Type Of Transaction |
Expenditures
|
Activity Code |
13704203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
54,560 |
Particulars |
bills pay to sri chamundeshwari traders sm halli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
32,580 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
8,350 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
13,630 |