Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,686 |
Particulars |
Gadyal Road Netagal Vassti Kudiyuv Neeru Pipeline Repair Samagri Kharidi Billu Receipt No 5402, 5403, 5404 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
4,201 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
2,334 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
5,151 |