Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2021 |
Voucher No |
FFC/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,180 |
Particulars |
sre basaweswara electricals |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
BASAWESWARA ELECTRICALS AND HARDWARE KAGALAVADI |
8,630 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
BASAWESWARA ELECTRICALS AND HARDWARE KAGALAVADI |
9,780 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
BASAWESWARA ELECTRICALS AND HARDWARE KAGALAVADI |
8,770 |