Type Of Transaction |
Expenditures
|
Activity Code |
19904465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
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.)
|
65,000 |
Particulars |
ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರೀ ಖರೀದಿ ಬಿಲ್ ಬಾಬತ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
7,355 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
9,030 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
6,795 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
6,320 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
19,360 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
14,010 |