Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,840 |
Particulars |
ಮಾರ್ಕಬ್ಬಿನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ನೀರು ನಿರ್ವಹಣೆ ಹಾಗೂ ಮೋಟರ್ ರಿಪೇರಿ ಮಾಡಿಸಿದ ಬಾಬತ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SURESH ELECTRICALS AND REWINDING WORKS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SURESH ELECTRICALS AND REWINDING WORKS |
23,100 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SURESH ELECTRICALS AND REWINDING WORKS |
12,640 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SURESH ELECTRICALS AND REWINDING WORKS |
24,000 |