Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,382 |
Particulars |
Street light materials purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
BASAVESHWARA ELECTCAL AND HARDWARE |
9,794 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
BASAVESHWARA ELECTCAL AND HARDWARE |
9,794 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
BASAVESHWARA ELECTCAL AND HARDWARE |
9,794 |