Type Of Transaction |
Expenditures
|
Activity Code |
43850366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,070 |
Particulars |
ಸ್ವಚ್ಚತಾ ಪರಿಕರಗಳು, ಬ್ಲಿಚಿಂಗ್ ಪೌಡರ್ , ಮೆಲಾಥಿನ್ , ಪೆನಾಯಿಲ್ ,ಸ್ಯಾನಿಟೈಸರ್, ಮಾಸ್ಕ್, ಪಿ.ಪಿ ಕಿಟ್ ಇತ್ಯಾದಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4353101000975
|
OMKAR MEDICALS AND PET SHOPPE |
24,200 |
PFMS
|
Account Type:Bank
Account No.:4353101000975
|
SRI ANKANATHESHWARA ENTERPRISES |
40,400 |
PFMS
|
Account Type:Bank
Account No.:4353101000975
|
CHIRU ENTERPRISES |
19,470 |