Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,702 |
Particulars |
ಸಾತಿಹಾಳ ಹಾಗೂ ಭೈರವಾಡಗಿ ಗ್ರಾಮಗಳಲ್ಲಿ ವಿದ್ಯುತ್ ದೀಪ ಖರೀದಿಸಿದ ಹಾಗೂ ಪೈಪಲೈನ್ ರಿಪೇರಿ ಸಲುವಾಹಿ ಸಾಮಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬತ್ತು. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
7,658 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
7,416 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
1,628 |