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    alokkumar lingadal
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    This document is a payment details report from the Government of Karnataka Department of Treasuries. It shows that two electronic payments totaling Rs. 2,406,922 were made on March 1, 2023 by DDO 20373O to two recipients for bill sector supplies and services. The payments were processed through PFMS and included amounts of Rs. 823,690 to Techno Support Vijayapur and Rs. 1,583,232 to ENERGY NEEDS.

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    This document is a payment details report from the Government of Karnataka Department of Treasuries. It shows that two electronic payments totaling Rs. 2,406,922 were made on March 1, 2023 by DDO 20373O to two recipients for bill sector supplies and services. The payments were processed through PFMS and included amounts of Rs. 823,690 to Techno Support Vijayapur and Rs. 1,583,232 to ENERGY NEEDS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Token Payment Details

    Uploaded by

    alokkumar lingadal
    This document is a payment details report from the Government of Karnataka Department of Treasuries. It shows that two electronic payments totaling Rs. 2,406,922 were made on March 1, 2023 by DDO 20373O to two recipients for bill sector supplies and services. The payments were processed through PFMS and included amounts of Rs. 823,690 to Techno Support Vijayapur and Rs. 1,583,232 to ENERGY NEEDS.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 1

    GOVERNMENT OF KARNATAKA

    Department of Treasuries

    BP024B: Payment Details

    DDO : 20373O-PRINCIPAL GRADE-2, INDUSTRIAL TRAINING INSTITUTE (WOMEN), BAGALKOTE

    Token Number : 2203024304

    Bill Description : DC Bill-Supplies and Services

    Mode Of Payment : E-Payment

    Payment Date : 01/03/2023

    Sr No Payment ID Recipient Code Recipient Name Bill Sector Payment Amount UTR NO/ Cheque No

    1 P556A010323001546 2903182899 Techno Support Vijayapur PFMS 823,690.00 -

    2 P556A010323001547 2900591994 ENERGY NEEDS PFMS 1,583,232.00 -

    2,406,922.00

    Total Number of Payment ID's : 2

    Generated in Khajane II
    on 16/03/2023 1.30 PM Page 1 of 1 All amounts are in `
    by VEERAYYA S HIREMATH . -, PRINCIPAL GRADE-2, INDUSTRIAL TRAINING All the dates are in DD/MM/YYYY format.
    INSTITUTE (WOMEN), BAGALKOTE

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