Type Of Transaction |
Expenditures
|
Activity Code |
19847331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
60,800 |
Particulars |
Sre Siddappaji Rewinding works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
11,200 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
11,100 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
4,700 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
9,500 |