Type Of Transaction |
Expenditures
|
Activity Code |
19401345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,330 |
Particulars |
GP KARIKATTI HESCOM ELECTRICITY BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062729609
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
4,921 |
PFMS
|
Account Type:Bank
Account No.:89062729609
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
4,071 |
PFMS
|
Account Type:Bank
Account No.:89062729609
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
1,999 |
PFMS
|
Account Type:Bank
Account No.:89062729609
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:89062729609
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
4,493 |
PFMS
|
Account Type:Bank
Account No.:89062729609
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
45,527 |
PFMS
|
Account Type:Bank
Account No.:89062729609
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
10,498 |