Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ನೈರ್ಮಲಿಕರಣ ಹಾಗೂ ಸ್ಮಶಾನ ಅಭಿವೃಧ್ಧಿ ನೀರು ನಿರ್ವಹಣೆ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
25,500 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
49,500 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
48,500 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
46,500 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
49,000 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
CHIDANAND B HACHYAL |
46,000 |