Type Of Transaction |
Expenditures
|
Activity Code |
19847329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,760 |
Particulars |
Durga Enterprisess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
DURGA ENTER PRISESS CHAMARAJANAGARA |
5,133 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
DURGA ENTER PRISESS CHAMARAJANAGARA |
5,132 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
DURGA ENTER PRISESS CHAMARAJANAGARA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
DURGA ENTER PRISESS CHAMARAJANAGARA |
4,602 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
DURGA ENTER PRISESS CHAMARAJANAGARA |
27,187 |
PFMS
|
Account Type:Bank
Account No.:100401011003383
|
DURGA ENTER PRISESS CHAMARAJANAGARA |
9,486 |