Type Of Transaction |
Expenditures
|
Activity Code |
14510191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,553 |
Particulars |
ನೀರ್ಥಡಿ ಗ್ರಾಮದ ಎಸ್ಸಿ ಎಸ್ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಮೋಟರ್ ಪೈಪ್ ಮತ್ತು ಸಾಮಗ್ರಿ ಅಳವಡಿಸುವುದು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
11,492 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
9,495 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
9,766 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
16,800 |