Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
repair of water supplies pumps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SANNARANGAPPA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SANNARANGAPPA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SANNARANGAPPA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SANNARANGAPPA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SANNARANGAPPA |
8,950 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SANNARANGAPPA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
SANNARANGAPPA |
7,850 |