Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,670 |
Particulars |
962 753 964 516 522 968 967 Dhanalakshmi electrical s bills material purchase payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
39,010 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
19,152 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
46,350 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
28,761 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
13,599 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
21,878 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
31,920 |