Type Of Transaction |
Expenditures
|
Activity Code |
19369703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,437 |
Particulars |
SREE LAKSHMI ELECTRICALS . PIPE LINE LEAKAGE MATERIELS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109101011004273
|
LAKSHMI ELECTRICALS AND SERVICES |
16,992 |
PFMS
|
Account Type:Bank
Account No.:109101011004273
|
LAKSHMI ELECTRICALS AND SERVICES |
6,449 |
PFMS
|
Account Type:Bank
Account No.:109101011004273
|
LAKSHMI ELECTRICALS AND SERVICES |
14,996 |