Type Of Transaction |
Expenditures
|
Activity Code |
15482097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
142,531 |
Particulars |
Water suplly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
13,594 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
NIKITA MARKETING |
3,192 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
NIKITA MARKETING |
11,045 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
4,337 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
SRI SAI ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
10,420 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
SRI SAI ENTERPRISES |
22,800 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
43,306 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
4,337 |