Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,910 |
Particulars |
Water Supply maintanance Material Bill Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08682200011649
|
SIDDIVINAYAKA ENTERPRISES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:08682200011649
|
DANDAVATI HARDWARE AND GENERAL STORES |
49,160 |
PFMS
|
Account Type:Bank
Account No.:08682200011649
|
DANDAVATI HARDWARE AND GENERAL STORES |
48,750 |