Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
100,856 |
Particulars |
GI Pipe, Bulps and other materialk Purchase payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
13,104 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
45,752 |
PFMS
|
Account Type:Bank
Account No.:5882101001123
|
SRI VENKATESHWARA ELECTRICAL WORKS |
42,000 |