Type Of Transaction |
Expenditures
|
Activity Code |
17677946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
648,592 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಉಗರಗೋಳ, ಹರ್ಲಾಪೂರ ,ಯ.ತಾಂಡೆ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ ವಿದ್ಯುತ್ತ ಬಿಲ್ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
AEE HUBLI ELECTRICITY SUPPY COMPANY LTD SAUNDATTI |
248,592 |