Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,336 |
Particulars |
amount payed to kaveri electrical to water supply metireal and street light mantaince |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
KAVERY ELECTRICALS AND HARDWARE |
53,354 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
KAVERY ELECTRICALS AND HARDWARE |
33,808 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
KAVERY ELECTRICALS AND HARDWARE |
44,958 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
KAVERY ELECTRICALS AND HARDWARE |
44,247 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
KAVERY ELECTRICALS AND HARDWARE |
28,650 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
KAVERY ELECTRICALS AND HARDWARE |
40,365 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
KAVERY ELECTRICALS AND HARDWARE |
40,954 |