Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,424 |
Particulars |
watesupply and streetlight materials,, bill no.s 907,908,906,966,916,965,963,964,682 |
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 |
14,413 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
44,840 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
57,345 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
24,837 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
31,920 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
28,792 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
4,862 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
9,360 |
PFMS
|
Account Type:Bank
Account No.:12144100011947
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
8,055 |