Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,158 |
Particulars |
ಇಲೆಕ್ಟ್ರೀಕಲ್ ಸಲಕರಣೆ ಖರೀಧೀಸಿದ್ದು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
ROYAL TRADERS GAJENDRAGAD |
78,064 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
ROYAL TRADERS GAJENDRAGAD |
49,958 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
ROYAL TRADERS GAJENDRAGAD |
31,620 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
ROYAL TRADERS GAJENDRAGAD |
40,000 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
ROYAL TRADERS GAJENDRAGAD |
65,800 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
ROYAL TRADERS GAJENDRAGAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
ROYAL TRADERS GAJENDRAGAD |
65,716 |