Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,355 |
Particulars |
kudiyuva neerina bidi bagagala karidi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12011100018973
|
Lakshmi Electricals #38 Hardwares |
81,691 |
PFMS
|
Account Type:Bank
Account No.:12011100018973
|
Lakshmi Electricals #38 Hardwares |
75,048 |
PFMS
|
Account Type:Bank
Account No.:12011100018973
|
Lakshmi Electricals #38 Hardwares |
60,616 |