Type Of Transaction |
Expenditures
|
Activity Code |
51108185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,760 |
Particulars |
ಅಮರಪುರ ಗ್ರಾಮ ಪಚಾಂಯತಿ ವ್ಯಾಪ್ತಿಗೆ ಬರುವ ಅಸುಂಡಿ ಗೋಡೇಹಾಳ್ ಟೆ.ಬೂದಿಹಾಳ್ ಕಕ್ಕಬೇವಿನಹಳ್ಳಿ ಪೈಪು ದುರಸ್ತಿಗೆ 75 ಎಂ1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
2,450 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
1,230 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Rafai General Store |
3,945 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
3,490 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
1,440 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
1,890 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
930 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Rafai General Store |
780 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
1,080 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Shiva Chetana Agencies |
2,950 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Rafai General Store |
560 |
PFMS
|
Account Type:Bank
Account No.:64181986735
|
Rafai General Store |
3,015 |