Type Of Transaction |
Expenditures
|
Activity Code |
41395732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,556 |
Particulars |
Purchase BIll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
23,435 |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
24,721 |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
18,795 |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
19,465 |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
31,500 |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
6,225 |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
6,155 |
PFMS
|
Account Type:Bank
Account No.:151010034590
|
KARTHIK ELETRICALS #38 GENERAL STORES |
14,260 |