Type Of Transaction |
Expenditures
|
Activity Code |
12984127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
15,000 |
Particulars |
bills pay to Somn Enterprices for purchase of office material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64180283132
|
Somn Enterprices Kollegala |
4,430 |
PFMS
|
Account Type:Bank
Account No.:64180283132
|
Somn Enterprices Kollegala |
3,750 |
PFMS
|
Account Type:Bank
Account No.:64180283132
|
Somn Enterprices Kollegala |
4,715 |
PFMS
|
Account Type:Bank
Account No.:64180283132
|
Somn Enterprices Kollegala |
2,105 |