Type Of Transaction |
Expenditures
|
Activity Code |
16856372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,450 |
Particulars |
Purchage of water supply materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
19,824 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
SHRI BASAVESHWAR ELECTRICALS AND HARWARES |
22,500 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
16,520 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
17,700 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
18,762 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
SHRI BASAVESHWAR ELECTRICALS AND HARWARES |
34,500 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
13,776 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
15,528 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
SHRI BASAVESHWAR ELECTRICALS AND HARWARES |
25,002 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
13,570 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
21,122 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
18,256 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
19,352 |
PFMS
|
Account Type:Bank
Account No.:89062485731
|
Tuppad Electricals |
3,038 |