Type Of Transaction |
Expenditures
|
Activity Code |
45076481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,764 |
Particulars |
SAMUDAYIK SAUCHALAY ME WATER SUPPLY HAND PUMP SUBMERSEBUL FARSH ME TAILS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442392542
|
MOHANLAL |
12,330 |
PFMS
|
Account Type:Bank
Account No.:39442392542
|
M#47S DEVANAND MACHINERY STORE |
38,834 |
PFMS
|
Account Type:Bank
Account No.:39442392542
|
M#47C RAJU PENT STORE AND ELECTRONICE |
19,850 |
PFMS
|
Account Type:Bank
Account No.:39442392542
|
M#47S DEVANAND MACHINERY STORE |
16,106 |
PFMS
|
Account Type:Bank
Account No.:39442392542
|
MOHANLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39442392542
|
M#47C RAJU PENT STORE AND ELECTRONICE |
37,644 |