Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,377 |
Particulars |
Admin Expenditure Drinking water materials and Electrical materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64180956154
|
SRI SIDDARAMESHWARA ELECTRICALS MN KOTE |
4,684 |
PFMS
|
Account Type:Bank
Account No.:64180956154
|
SRI SIDDARAMESHWARA ELECTRICALS MN KOTE |
10,684 |
PFMS
|
Account Type:Bank
Account No.:64180956154
|
SRI SIDDARAMESHWARA ELECTRICALS MN KOTE |
39,536 |
PFMS
|
Account Type:Bank
Account No.:64180956154
|
SRI SIDDARAMESHWARA ELECTRICALS MN KOTE |
24,542 |
PFMS
|
Account Type:Bank
Account No.:64180956154
|
SRI SIDDARAMESHWARA ELECTRICALS MN KOTE |
9,507 |
PFMS
|
Account Type:Bank
Account No.:64180956154
|
SRI SIDDARAMESHWARA ELECTRICALS MN KOTE |
43,424 |