Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
FFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,425 |
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 |
3,640 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
6,130 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
950 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
6,660 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
2,960 |
PFMS
|
Account Type:Bank
Account No.:7213332461
|
SRI KOTRESHWAR ELECTRICAL WORKS |
5,325 |