Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,140 |
Particulars |
Suresh Electricao Engineering works Motor Pump Repair bills Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,300 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,990 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
K SURESH |
4,700 |