Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,394 |
Particulars |
Huvin Hipparagi And Agasabal Village Water Supply Bill |
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 |
34,450 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
42,120 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
44,335 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
29,990 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
38,980 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
39,199 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
36,140 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
41,320 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
34,270 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
37,350 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
31,800 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
45,530 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
39,910 |