Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,350 |
Particulars |
Water supply material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001110
|
SRI LAKSHMI NARAYANA ELECTRICALS |
51,050 |
PFMS
|
Account Type:Bank
Account No.:5882101001110
|
SRI LAKSHMI NARAYANA ELECTRICALS |
50,350 |
PFMS
|
Account Type:Bank
Account No.:5882101001110
|
SRI LAKSHMI NARAYANA ELECTRICALS |
49,750 |
PFMS
|
Account Type:Bank
Account No.:5882101001110
|
SRI LAKSHMI NARAYANA ELECTRICALS |
48,950 |
PFMS
|
Account Type:Bank
Account No.:5882101001110
|
SRI LAKSHMI NARAYANA ELECTRICALS |
50,250 |