Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
ಹಿಪ್ಪರಗಿ ದೊಡ್ಡಿಯ ಮೋಟರ ತೆಗೆದಿದ್ದು ಮತ್ತು ಬಿಟ್ಟಿದ್ದು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010042793719
|
IRAPPA MAHADEV BELLUNDAGI |
700 |
PFMS
|
Account Type:Bank
Account No.:915010042793719
|
IRAPPA MAHADEV BELLUNDAGI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:915010042793719
|
IRAPPA MAHADEV BELLUNDAGI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:915010042793719
|
IRAPPA MAHADEV BELLUNDAGI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:915010042793719
|
IRAPPA MAHADEV BELLUNDAGI |
2,500 |