Type Of Transaction |
Expenditures
|
Activity Code |
13704198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,550 |
Particulars |
SRI KAAVIBASAVESHWARA ELECTRICAL #38 ENGINEERING WOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
SRI KAAVIBASAVESHWARA ELECTRICAL #38 ENGINEERING WOR |
9,550 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
SRI KAAVIBASAVESHWARA ELECTRICAL #38 ENGINEERING WOR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
SRI KAAVIBASAVESHWARA ELECTRICAL #38 ENGINEERING WOR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
SRI KAAVIBASAVESHWARA ELECTRICAL #38 ENGINEERING WOR |
10,170 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
SRI KAAVIBASAVESHWARA ELECTRICAL #38 ENGINEERING WOR |
10,140 |
PFMS
|
Account Type:Bank
Account No.:64181226876
|
SRI KAAVIBASAVESHWARA ELECTRICAL #38 ENGINEERING WOR |
9,520 |