Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,800 |
Particulars |
Water Supply Material And Hand Pump Rifair Material Purchease And Maintainance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
25,900 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
26,800 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
26,600 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
29,900 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
27,800 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
26,800 |