Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,973 |
Particulars |
3605, 3611 3610 3609 3612 3607 3608 Bills Material Purchase Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SRI VENKATESHWARA ELECTRICAL WORKS |
12,243 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SRI VENKATESHWARA ELECTRICAL WORKS |
29,086 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SRI VENKATESHWARA ELECTRICAL WORKS |
10,808 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SRI VENKATESHWARA ELECTRICAL WORKS |
3,831 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SRI VENKATESHWARA ELECTRICAL WORKS |
6,375 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SRI VENKATESHWARA ELECTRICAL WORKS |
2,390 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SRI VENKATESHWARA ELECTRICAL WORKS |
23,240 |