Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,328 |
Particulars |
To maintain Drinking water supply items purchased bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Sri Bhyraweshwara Electrical works |
34,198 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Sri Bhyraweshwara Electrical works |
27,994 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Sri Bhyraweshwara Electrical works |
23,829 |
PFMS
|
Account Type:Bank
Account No.:1296101037630
|
Sri Bhyraweshwara Electrical works |
20,307 |