Type Of Transaction |
Expenditures
|
Activity Code |
21197164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,312 |
Particulars |
Sree Jagadamba Electricals kadur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
9,920 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
9,328 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
6,520 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
1,380 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
44,560 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
5,395 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
21,297 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
4,480 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
27,840 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
10,436 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
36,756 |
PFMS
|
Account Type:Bank
Account No.:520101216749855
|
JAGADAMBA ELECTRICAL AND HARDWARE |
7,400 |