Type Of Transaction |
Expenditures
|
Activity Code |
19904462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
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.)
|
75,000 |
Particulars |
ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ 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 |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
10,720 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
4,755 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
5,945 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
18,050 |
PFMS
|
Account Type:Bank
Account No.:10756101048432
|
MAHEBOOB ELETRICALS MUDGAL |
18,370 |