Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,582 |
Particulars |
ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಬಿಲ್ಲ ಸಂದಾಯ |
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 |
24,703 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
BABU ELECTRICAL WORKS |
8,750 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
Basavaraj Redio #38 Electrical Works |
36,174 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
BABU ELECTRICAL WORKS |
8,060 |
PFMS
|
Account Type:Bank
Account No.:89063543806
|
Basavaraj Redio #38 Electrical Works |
19,895 |