Type Of Transaction |
Expenditures
|
Activity Code |
19847330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
siddappaji rewindng |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
8,900 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
SIDDAPPAJI REWINDING WORKS |
6,200 |