Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,994 |
Particulars |
Sri Bhyraweshwara Electical dirnking water supply material and Electricals Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
Sri Bhyraweshwara Electical |
49,766 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
Sri Bhyraweshwara Electical |
32,969 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
Sri Bhyraweshwara Electical |
8,250 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
Sri Bhyraweshwara Electical |
47,648 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
Sri Bhyraweshwara Electical |
8,750 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
Sri Bhyraweshwara Electical |
37,611 |