Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,580 |
Particulars |
water supply street light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12126100011303
|
BALAJI ELECTRICALS AND HARDWERE |
76,840 |
PFMS
|
Account Type:Bank
Account No.:12126100011303
|
BALAJI ELECTRICALS AND HARDWERE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:12126100011303
|
BALAJI ELECTRICALS AND HARDWERE |
50,740 |
PFMS
|
Account Type:Bank
Account No.:12126100011303
|
SUPRIYA ELECTRICALS AND HARDWARE |
71,000 |
PFMS
|
Account Type:Bank
Account No.:12126100011303
|
SUPRIYA ELECTRICALS AND HARDWARE |
71,000 |
PFMS
|
Account Type:Bank
Account No.:12126100011303
|
SUPRIYA ELECTRICALS AND HARDWARE |
71,000 |