Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,962 |
Particulars |
ಸಾತಿಹಾಳ ಭೈರವಾಡಗಿ ಹಾಗೂ ರಬಿನಾಳ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ ಹಾಗೂ ಪೈಪಲೈನ್ 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 |
9,870 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
9,912 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
10,071 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
10,157 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
10,036 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
9,916 |