Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,500 |
Particulars |
water supplies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
39,500 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
49,200 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
43,600 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
52,300 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
48,900 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
49,300 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
43,500 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
47,100 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
39,200 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
48,700 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SRI LAKSHMI NARAYANA ELECTRICALS |
38,200 |