Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,126 |
Particulars |
WATER SUPPLY PUMP MOTOR REPAIR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
9,090 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
6,174 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
3,488 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
12,960 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
M RAMAKRISHNACHARI |
11,970 |