Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2020 |
Voucher No |
FFC/2020-21/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,192 |
Particulars |
anil electricals and hardwares chamarajanagar . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181255127
|
anil electrical and hardware |
49,645 |
PFMS
|
Account Type:Bank
Account No.:64181255127
|
anil electrical and hardware |
45,453 |
PFMS
|
Account Type:Bank
Account No.:64181255127
|
anil electrical and hardware |
49,902 |
PFMS
|
Account Type:Bank
Account No.:64181255127
|
anil electrical and hardware |
40,192 |