Type Of Transaction |
Expenditures
|
Activity Code |
15482097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,288 |
Particulars |
water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
1,947 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
3,540 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
5,015 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
11,741 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
11,269 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
NIKITA MARKETING |
6,702 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
9,322 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
7,080 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
10,171 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
11,375 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
NIKITA MARKETING |
34,126 |