Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
FFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,812 |
Particulars |
Purchase BIll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
6,670 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
4,836 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
9,700 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
2,980 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
6,910 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
7,231 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
5,435 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
6,180 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
4,870 |