Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,550 |
Particulars |
ಮನ್ನಿಕೇರಿ , ಹೊನ್ನಿಹಾಳ ಮತ್ತು ಹೊನ್ನಿಹಾಳ ತಾಂಡಾದ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮಾಡಿದ್ದು ಮತ್ತು ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡಿದ ಕೂಲಿ ಪಾವತಿ
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Hanamant Madar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Suresh Talageri |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Galappa Madar Urf Pujari |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Suresh Sonnada |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Paramananda Chalavadi |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Mallappa Sonnada |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Bhimappa Sonnada |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Laxman Madar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:89062592050
|
Shrishail Navalagann |
4,950 |