Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
281,624 |
Particulars |
Dhanlakshi Electricals... Material Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
25,842 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
75,729 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
44,055 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
54,432 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
51,684 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
29,882 |