Type Of Transaction |
Expenditures
|
Activity Code |
13704198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,630 |
Particulars |
Sri CHAMUNDESHWARI TRADERS BY Indramma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
31,400 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
16,800 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
34,200 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
42,800 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
Sri CHAMUNDESHWARI TRADERS BY Indramma |
14,430 |