Type Of Transaction |
Expenditures
|
Activity Code |
19904466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
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.)
|
95,000 |
Particulars |
ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರೀ ಖರಿದಿಯ 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 |
7,165 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
17,225 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
19,520 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
20,055 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
16,540 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
10,195 |