Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,143 |
Particulars |
ಕನ್ನೊಳ್ಳಿ ಕುರಗೋಡ ಹಾಗೂ ಗದ್ಯಾಳ ಗ್ರಾಮಗಳಲ್ಲಿ ಪೈಪ ಲೈನ ದುರಸ್ತಿ ಬಾಬತ್ತ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
Sitaram Pandurang Naduvinakeri |
2,023 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
Sitaram Pandurang Naduvinakeri |
14,161 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
Sitaram Pandurang Naduvinakeri |
8,959 |