Type Of Transaction |
Expenditures
|
Activity Code |
43910492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,500 |
Particulars |
ಸೋಮೇಶ್ವರ ಇಲೇಕ್ಟ್ರೀಕಲ್ಸ ದೇವರಹಿಪ್ಪರಗಿ ಇವರಿಗೆ ನೀರು ಸರಬರಾಜು ಘಟಕಗಳ ರಿಪೇರಿ ಹಾಗೂ ಸಾಮಗ್ರಿ ಅಳವಡಿಸಿದ ಬಿಲ್ ಸಂದಾಯ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:89063370670
|
SOMESHWAR ELECTRICLAS |
8,000 |