Type Of Transaction |
Expenditures
|
Activity Code |
17294795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,910 |
Particulars |
ಕನ್ನೊಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಸವಿವರ ಸಾದಿಲ್ವಾರ ಬಿಲ್ಲ ನೀರು ನಿರ್ವಹಣೆ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
5,570 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
6,050 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
5,300 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
5,750 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
7,690 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
5,800 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
5,050 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
6,200 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
VANI MOTOR RIWINDING #38 ELECTRICAL WORKS |
5,650 |