Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
64,000 |
Particulars |
Motot repair drinking water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85032761987
|
S M S ELECTRICALS AND MOTOR REWINDING |
11,500 |
PFMS
|
Account Type:Bank
Account No.:85032761987
|
S M S ELECTRICALS AND MOTOR REWINDING |
9,900 |
PFMS
|
Account Type:Bank
Account No.:85032761987
|
S M S ELECTRICALS AND MOTOR REWINDING |
9,200 |
PFMS
|
Account Type:Bank
Account No.:85032761987
|
S M S ELECTRICALS AND MOTOR REWINDING |
12,200 |
PFMS
|
Account Type:Bank
Account No.:85032761987
|
S M S ELECTRICALS AND MOTOR REWINDING |
9,900 |
PFMS
|
Account Type:Bank
Account No.:85032761987
|
S M S ELECTRICALS AND MOTOR REWINDING |
11,300 |