Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,002 |
Particulars |
ಸಾತಿಹಾಳ ಹಾಗೂ ಭೈರವಾಡಗಿ ಗ್ರಾಮಗಳಲ್ಲಿ ನೀರು ನೀರ್ವಹಣೆಗಾಗಿ ಸಾಮಾನು 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 |
11,612 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
15,070 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
12,320 |