Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,647 |
Particulars |
street light and water supply items |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
ASOK ELECTRICALS ARKALGUD |
28,544 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
ASOK ELECTRICALS ARKALGUD |
62,776 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
ASOK ELECTRICALS ARKALGUD |
55,236 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
MAHENDRA ELECTRICALS #38 HARDWARE |
39,400 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
MAHENDRA ELECTRICALS #38 HARDWARE |
36,700 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
ASOK ELECTRICALS ARKALGUD |
18,488 |
PFMS
|
Account Type:Bank
Account No.:320301000002044
|
ASOK ELECTRICALS ARKALGUD |
71,503 |