Type Of Transaction |
Expenditures
|
Activity Code |
16768258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,575 |
Particulars |
Sri Nandi Pipes and Sanitary wares Harihara Against Bill no 434 402 503 558 557 506 561 590 594 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
354 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
24,957 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
2,324 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
1,298 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
1,203 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
3,286 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
11,322 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
3,197 |
PFMS
|
Account Type:Bank
Account No.:919010042812708
|
Sri Nandi Pipes and Sanitary wares Harihara |
1,634 |