Type Of Transaction |
Expenditures
|
Activity Code |
19839746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,155 |
Particulars |
Bill Pay to Sri Mahadeswara Motor Rewinding works Santhemarahalli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Motor Rewinding Works |
4,970 |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Motor Rewinding Works |
4,000 |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Motor Rewinding Works |
6,185 |