Type Of Transaction |
Expenditures
|
Activity Code |
20490122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,393 |
Particulars |
Shri Nandi Pipes #38 Sanitary Wares ಇವರಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಬಾಬ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
10,991 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
13,487 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
22,337 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
28,308 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
31,270 |