Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,997 |
Particulars |
ಕನ್ನೊಳ್ಳಿ ಕುರಗೋಡ ಹಾಗೂ ಗದ್ಯಾಳ ಗ್ರಾಮಗಳಲ್ಲಿ ವಿದ್ಯುತ್ ಮತ್ತು ಕುಡಿಯುವ ನೀರು ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಬಾಬತ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
19,930 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
16,860 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
21,515 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
32,960 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
33,820 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
57,820 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
44,830 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
14,197 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
31,045 |
PFMS
|
Account Type:Bank
Account No.:08212200080623
|
PADMA TRADERS SAVALAGI |
23,020 |