Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
506,726 |
Particulars |
Drinking water materials, Electrical items |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
OMKAR HARDWARE AND ELECTRICAL |
34,904 |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
KALIKANTESHWARA ELECTRONICS PROVISION STORES AND T |
85,000 |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
RAGHAVENDRA |
25,455 |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
MAHALAKSHMI ELECTRICAL AND HARDWARE |
99,638 |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
OMKAR HARDWARE AND ELECTRICAL |
85,769 |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
MAHALAKSHMI ELECTRICAL AND HARDWARE |
17,216 |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
RAGHAVENDRA |
88,545 |
PFMS
|
Account Type:Bank
Account No.:64180895735
|
MDM ELECTRICALS AND HARDWARE |
70,199 |