Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,227 |
Particulars |
steet light and water supply materials purchase bill.no.s 850 896 841 886 871 872 885 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
21,329 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
19,499 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
8,655 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
3,675 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
6,760 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
10,690 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
12,619 |