Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,000 |
Particulars |
Water Supply Material Perches And Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
49,600 |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
42,950 |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
47,800 |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
42,950 |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
49,000 |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
49,300 |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
49,900 |
PFMS
|
Account Type:Bank
Account No.:64181072493
|
Basava Electricals Works Kalburagi |
48,500 |