Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,999 |
Particulars |
56, 57 59 61 63 65 67 69 71 73 75 77 Bills Payment for Water supply item Repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
6,372 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
7,729 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
8,968 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
9,558 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
8,378 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
3,947 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
9,971 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
8,673 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
9,440 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
8,850 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
8,496 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
9,617 |