Type Of Transaction |
Expenditures
|
Activity Code |
43846173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,574 |
Particulars |
PURCHASED PVC PIPES AND LED BULBS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
POORNIMA ELECTRICALS DEVAR HIPPARGI |
9,811 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
POORNIMA ELECTRICALS DEVAR HIPPARGI |
4,316 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
POORNIMA ELECTRICALS DEVAR HIPPARGI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
POORNIMA ELECTRICALS DEVAR HIPPARGI |
9,447 |