Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,304 |
Particulars |
14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿಯಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಕುಡಿಯುವ ನೀರು ಹಾಗೂ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆ ಸಾಮಗ್ರಿ ಖರೀದಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
Basavaraj Redio #38 Electrical Works |
16,485 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
Basavaraj Redio #38 Electrical Works |
18,691 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
Basavaraj Redio #38 Electrical Works |
40,616 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
Basavaraj Redio #38 Electrical Works |
38,862 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
Basavaraj Redio #38 Electrical Works |
16,650 |