Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,040 |
Particulars |
ಬಸವೇಶ್ವರ ಟ್ರಡರ್ಸ- Pro-Siddappa Bashetteppa Tonasyal ಇವರಲ್ಲಿ ಗ್ರಾಮದ -ಗಣಪತಿ ಗುಡಿ ಹತ್ತಿರ, ಸಣಸಿದ್ದ ವಸ್ತಿ, ಚೌರಿ ವಸ್ತಿ ಹಾಗೂ ವಿವಿದೆಕಡೆ ಸಂಬಂಧಿಸಿದಂತೆ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಪೈಪಲೈನಗೆ ದುರಸ್ತಿಗೆ ಸಂಬಂಧಿಸಿದ ಸಾಮಗ್ರಿ ಖರೀದಿ.
Receipt No- 1741,
Receipt No- 1742,
Receipt No- 1874,
Receipt No- 1875, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
SIDDAPPA BASATTEPPA TONASHYAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
SIDDAPPA BASATTEPPA TONASHYAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
SIDDAPPA BASATTEPPA TONASHYAL |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
SIDDAPPA BASATTEPPA TONASHYAL |
5,140 |