Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,300 |
Particulars |
Water Supply Material Purchease And Hand Pump Rifair Materail Purchease |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
20,200 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
32,900 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
40,500 |
PFMS
|
Account Type:Bank
Account No.:89062744334
|
SHREE SIDDESHWAE ENTERPRISES |
36,700 |