Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,343 |
Particulars |
ಸಾತಿಹಾಳ ಗ್ರಾಮದ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗಾಗಿ ವಿದ್ಯುತ್ ಬಲ್ಬಗಳ ಖರೀದಿ ಮತ್ತು ಹ್ಯಾಂಡ ಪಂಪ್ ರಿಪೇರಿಗಾಗಿ ಸಾಮಾನು ಖರಿದಿಸಿದ 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 |
6,372 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
9,971 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
BASAVARAJ RADIO ELECTRICAL WORKS B. BAGEWADI |
14,000 |