Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,533 |
Particulars |
street light and watersupply materials purchase,bill no.s 742 755 756 718 703 748 744 708 749 745 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
17,074 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
16,555 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
9,603 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
12,856 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
19,167 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
18,130 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
7,304 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
38,351 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
35,209 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
SRI LAKSHMI NARAYANA ELECTRICALS, PAVAGADA |
16,284 |