Type Of Transaction |
Expenditures
|
Activity Code |
13704200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,870 |
Particulars |
Chamundeseari Traders Yelandu BY MAHENDRA M and Sri CHAMUNDESHWARI TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Chamundeseari Traders Yelandu BY MAHENDRA M |
49,170 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
19,200 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
44,500 |