Type Of Transaction |
Expenditures
|
Activity Code |
13008573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,285 |
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 |
8,875 |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Motor Rewinding Works |
8,950 |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Motor Rewinding Works |
9,185 |
PFMS
|
Account Type:Bank
Account No.:12091100006785
|
Sri Mahadeswara Motor Rewinding Works |
9,275 |