Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2021 |
Voucher No |
FFC/2020-21/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಗಳಿಗೆ ಆಟಿಕೆ ಸಾಮಾನು ಖರೀದಿ ಬಿಲ ಪಾವತಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Neha Traders Bagalakote |
20,000 |