Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,600 |
Particulars |
Water Supply Material Purchease |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
VIYAY ELECTRICAL SINDAGI |
38,800 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
VIYAY ELECTRICAL SINDAGI |
39,700 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
VIYAY ELECTRICAL SINDAGI |
29,700 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
VIYAY ELECTRICAL SINDAGI |
26,800 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
VIYAY ELECTRICAL SINDAGI |
35,400 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
VIYAY ELECTRICAL SINDAGI |
30,200 |