Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,560 |
Particulars |
reperi borwel and motor pump and purchasing water supply meterials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
VENKATESWAR ELECTRICAL WORKS |
9,060 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
VENKATESWAR ELECTRICAL WORKS |
10,304 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
VENKATESWAR ELECTRICAL WORKS |
9,374 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
VENKATESWAR ELECTRICAL WORKS |
9,654 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
VENKATESWAR ELECTRICAL WORKS |
7,168 |