Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,777 |
Particulars |
Watersupply borewells Repairs charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
4,957 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
15,036 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
2,949 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
5,270 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
5,780 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
2,408 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
7,509 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
44,968 |