Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,826 |
Particulars |
2, 4 14 16 18 19 21 22 23 26 BILLS Payment for Water supply 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 |
9,322 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
2,879 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
9,558 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
10,679 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
5,074 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
10,738 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
5,841 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
8,555 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
6,372 |
PFMS
|
Account Type:Bank
Account No.:5882101001119
|
RAJA SHEKARA NAIK |
2,808 |