Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,555 |
Particulars |
Purchase Of street light and other electrical item |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64180974399
|
SREE RANGANATHA ENTERPRISES |
24,220 |
PFMS
|
Account Type:Bank
Account No.:64180974399
|
SREE RANGANATHA ENTERPRISES |
43,624 |
PFMS
|
Account Type:Bank
Account No.:64180974399
|
SREE RANGANATHA ENTERPRISES |
38,528 |
PFMS
|
Account Type:Bank
Account No.:64180974399
|
SREE RANGANATHA ENTERPRISES |
48,636 |
PFMS
|
Account Type:Bank
Account No.:64180974399
|
SREE RANGANATHA ENTERPRISES |
24,547 |