Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,216 |
Particulars |
Bill No. 985, 953, 999, 935, 934, 668 Material Purchase Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
22,663 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
22,663 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
25,536 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
22,344 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
31,920 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
DHANALAKSHMI ELECTRICALS AND HARDWARE |
28,090 |