Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,810 |
Particulars |
H Hipparagi Village And Agasabal Village water supply and Streeght Light bills |
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 |
47,100 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
45,360 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
44,870 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
45,150 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
42,665 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
43,970 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
43,720 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
44,210 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
46,230 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
45,550 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Kalagi Electricals works #38 Civil Contractor |
41,985 |