Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,503 |
Particulars |
purchase of street light and water supplies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
SRI LAKSHMI NARAYANA ELECTRICALS |
11,245 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
SRI LAKSHMI NARAYANA ELECTRICALS |
4,566 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
SRI LAKSHMI NARAYANA ELECTRICALS |
11,446 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
SRI LAKSHMI NARAYANA ELECTRICALS |
10,549 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
SRI LAKSHMI NARAYANA ELECTRICALS |
9,528 |
PFMS
|
Account Type:Bank
Account No.:5882101001127
|
SRI LAKSHMI NARAYANA ELECTRICALS |
4,169 |