Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
244,707 |
Particulars |
purchase of water supplies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
19,381 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
23,686 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
9,570 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
31,920 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
6,454 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
20,585 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
5,630 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
57,792 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
18,969 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
16,464 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
5,300 |
PFMS
|
Account Type:Bank
Account No.:5882101001109
|
DHANALAKSHMI ELECTRICAL HARDWARE |
28,956 |