Type Of Transaction |
Expenditures
|
Activity Code |
18385982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
457,823 |
Particulars |
Electricity Bill paid to AEE HESCOM Saundatti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
19,878 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
31,110 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
18,659 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
8,416 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
39,109 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
146,722 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
151,159 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
11,013 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
7,683 |
PFMS
|
Account Type:Bank
Account No.:89062111684
|
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI |
24,074 |