Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,634 |
Particulars |
ನೀರು ನಿರ್ವಹಣೆ ಹಾಗೂ ಬೀದಿ ದೀಪಗಳ ಸಾಮಗ್ರಿ ಖರೀದಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
BABU GURUPADAPPA SANKANNAVAR ANAND ELECTRICALS |
1,861 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
BABU GURUPADAPPA SANKANNAVAR ANAND ELECTRICALS |
23,147 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
RAGHAVENDRA TRADERS |
18,172 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
BABU GURUPADAPPA SANKANNAVAR ANAND ELECTRICALS |
5,882 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
BABU GURUPADAPPA SANKANNAVAR ANAND ELECTRICALS |
8,142 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
BABU GURUPADAPPA SANKANNAVAR ANAND ELECTRICALS |
12,980 |
PFMS
|
Account Type:Bank
Account No.:163010062711
|
BABU GURUPADAPPA SANKANNAVAR ANAND ELECTRICALS |
18,450 |