Type Of Transaction |
Expenditures
|
Activity Code |
20490122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
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.)
|
95,819 |
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 |
10,767 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
11,699 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
4,826 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
4,959 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
15,299 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
11,328 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
4,914 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
6,313 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
9,044 |
PFMS
|
Account Type:Bank
Account No.:915010042487281
|
Shri Nandi Pipes #38 Sanitary Wares |
16,670 |