Type Of Transaction |
Expenditures
|
Activity Code |
21019696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,100 |
Particulars |
Bill payment to Sri mahadeswara electrical and hardware Yelandur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Electrical and Hardware |
42,400 |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Electrical and Hardware |
47,850 |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Electrical and Hardware |
45,850 |