Type Of Transaction |
Expenditures
|
Activity Code |
17243746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
569,910 |
Particulars |
2018-19 HESCOM Bill payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
2,944 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
4,806 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
17,140 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
1,938 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
16,968 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
8,566 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
21,501 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
216,905 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
22,088 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
4,995 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
7,094 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
35,949 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
9,016 |