Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,707 |
Particulars |
sri siddeshwara motor re#95winding #38 electricals works motor re winding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12049100009727
|
SRI SIDDESWARA MOTOR REWINDING AND ELECTRICAL WORK |
9,441 |
PFMS
|
Account Type:Bank
Account No.:12049100009727
|
SRI SIDDESWARA MOTOR REWINDING AND ELECTRICAL WORK |
10,236 |
PFMS
|
Account Type:Bank
Account No.:12049100009727
|
SRI SIDDESWARA MOTOR REWINDING AND ELECTRICAL WORK |
8,411 |
PFMS
|
Account Type:Bank
Account No.:12049100009727
|
SRI SIDDESWARA MOTOR REWINDING AND ELECTRICAL WORK |
4,905 |
PFMS
|
Account Type:Bank
Account No.:12049100009727
|
SRI SIDDESWARA MOTOR REWINDING AND ELECTRICAL WORK |
10,332 |
PFMS
|
Account Type:Bank
Account No.:12049100009727
|
SRI SIDDESWARA MOTOR REWINDING AND ELECTRICAL WORK |
10,382 |