Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,505 |
Particulars |
101 102 103 104 105 106 107 108 109 110 Bills payment for Water supply motor and Pump Repairs. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
6,435 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
11,880 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
3,240 |