Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,530 |
Particulars |
Drinking water mainatainance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
KADU BASAVESHWARA MOTORS AND STARTER WORKS |
76,180 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
KADU BASAVESHWARA MOTORS AND STARTER WORKS |
68,180 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
KADU BASAVESHWARA MOTORS AND STARTER WORKS |
86,170 |