Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,462 |
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 |
20,632 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
Basavaraj Radio And Electrical Work |
45,162 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
Basavaraj Radio And Electrical Work |
24,240 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
Basavaraj Radio And Electrical Work |
36,428 |