Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
193,483 |
Particulars |
Voucher no 544, 543,542,541 MATERIAL PURCHASE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182725761
|
SRI LAKSHMI NARAYANA ELECTRICL |
48,496 |
PFMS
|
Account Type:Bank
Account No.:64182725761
|
SRI LAKSHMI NARAYANA ELECTRICL |
47,200 |
PFMS
|
Account Type:Bank
Account No.:64182725761
|
SRI LAKSHMI NARAYANA ELECTRICL |
49,147 |
PFMS
|
Account Type:Bank
Account No.:64182725761
|
SRI LAKSHMI NARAYANA ELECTRICL |
48,640 |