Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
517,153 |
Particulars |
Huvan Hipparagi And Agasabal Village Water Supply And Streeght Light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
32,995 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
34,910 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
36,820 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
35,140 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
34,965 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
35,335 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
36,045 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
35,440 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
33,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
35,050 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
31,955 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
34,635 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
32,878 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
32,975 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
35,010 |