Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
repairs of motor pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
GOVINDAPPA |
9,990 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
GOVINDAPPA |
9,970 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
sri venkateshwara enterprisers |
9,980 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
sri venkateshwara enterprisers |
160 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
GOVINDAPPA |
9,970 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
GOVINDAPPA |
9,980 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
GOVINDAPPA |
9,990 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
GOVINDAPPA |
9,980 |
PFMS
|
Account Type:Bank
Account No.:5882101001138
|
GOVINDAPPA |
9,980 |