Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,015 |
Particulars |
Bill payment for drinking water and electrical material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
Basavaraj Radio And Electrical Work |
18,640 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
Basavaraj Radio And Electrical Work |
20,265 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
Basavaraj Radio And Electrical Work |
21,085 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
Basavaraj Radio And Electrical Work |
8,025 |