Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,027 |
Particulars |
purchasing of water supplies and steert light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
44,698 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
18,845 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
51,910 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
20,930 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
52,496 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
49,830 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
30,476 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
23,940 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
35,755 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
28,397 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
Dhanalakshmi Electrical #38 Hardware |
42,750 |