Type Of Transaction |
Expenditures
|
Activity Code |
19922281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.)
|
773,811 |
Particulars |
HESCOM BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
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 |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
173,811 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
SECTION OFFICER O#38M SECTION HUBLI YARAGATTI |
200,000 |