Type Of Transaction |
Expenditures
|
Activity Code |
19353674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,380 |
Particulars |
Srinidhi Electricals Against Bills no 33 34 35 38 39 40 41 42 43 44 48 49 54 60 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
3,350 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
9,850 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
10,150 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
8,950 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
1,900 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
9,150 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
2,480 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
2,850 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
9,400 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
5,700 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SHRINIDHI ELECTRICALS |
2,850 |