Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2021 |
Voucher No |
FFC/2020-21/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,540 |
Particulars |
sree ram electricals |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
5,150 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
6,970 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
6,350 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
6,320 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
7,100 |