Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
216,802 |
Particulars |
purchase of water supplies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
5,384 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
10,257 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
28,969 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
3,128 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
6,447 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
9,384 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
24,649 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
18,700 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
11,554 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
15,295 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
42,238 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
11,138 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
19,271 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
10,388 |