Type Of Transaction |
Expenditures
|
Activity Code |
19580350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/144 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪಲೈನ ರೀಪೇರಿ ಮತ್ತು ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ ಬಾಬತ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010040919834
|
RANGANATH S#47O RAMANNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:915010040919834
|
RANGANATH S#47O RAMANNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:915010040919834
|
RANGANATH S#47O RAMANNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:915010040919834
|
RANGANATH S#47O RAMANNA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:915010040919834
|
RANGANATH S#47O RAMANNA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:915010040919834
|
RANGANATH S#47O RAMANNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:915010040919834
|
RANGANATH S#47O RAMANNA |
800 |