Type Of Transaction |
Expenditures
|
Activity Code |
19558759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,872 |
Particulars |
Empire Computers Davanagere Against Computer repair bill No 1121 1113 1118 1120 1116 1119 1111
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182433836
|
Empire Computers |
4,300 |
PFMS
|
Account Type:Bank
Account No.:64182433836
|
Empire Computers |
4,779 |
PFMS
|
Account Type:Bank
Account No.:64182433836
|
Empire Computers |
4,967 |
PFMS
|
Account Type:Bank
Account No.:64182433836
|
Empire Computers |
4,200 |
PFMS
|
Account Type:Bank
Account No.:64182433836
|
Empire Computers |
2,950 |
PFMS
|
Account Type:Bank
Account No.:64182433836
|
Empire Computers |
4,720 |
PFMS
|
Account Type:Bank
Account No.:64182433836
|
Empire Computers |
4,956 |