Type Of Transaction |
Expenditures
|
Activity Code |
50404474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,997 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಗೆ ವಿದ್ಯುತ್ ದೀಪ ಖರೀದಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83830100004088
|
Anil Electricals and Hardware |
42,785 |
PFMS
|
Account Type:Bank
Account No.:83830100004088
|
Anil Electricals and Hardware |
60,010 |
PFMS
|
Account Type:Bank
Account No.:83830100004088
|
Anil Electricals and Hardware |
56,630 |
PFMS
|
Account Type:Bank
Account No.:83830100004088
|
Anil Electricals and Hardware |
26,250 |
PFMS
|
Account Type:Bank
Account No.:83830100004088
|
Anil Electricals and Hardware |
36,401 |
PFMS
|
Account Type:Bank
Account No.:83830100004088
|
Anil Electricals and Hardware |
47,771 |
PFMS
|
Account Type:Bank
Account No.:83830100004088
|
Anil Electricals and Hardware |
30,150 |