Type Of Transaction |
Expenditures
|
Activity Code |
13815745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,268 |
Particulars |
Sri Naradamuni Electricals Against Bill No 724 727 726 732 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Sri Naradamuni Electricals KGB |
4,300 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Sri Naradamuni Electricals KGB |
3,008 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Sri Naradamuni Electricals KGB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Sri Naradamuni Electricals KGB |
960 |