Type Of Transaction |
Expenditures
|
Activity Code |
15482097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,194 |
Particulars |
Borwell reperi |
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 |
4,012 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
11,682 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
11,092 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
10,974 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
Shree Basaveshwar Electrical Works |
7,434 |