Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,768 |
Particulars |
bill pay to Amar Electricals kollegala ಹೊನ್ನೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಹೊನ್ನೂರು ಹಾಗೂ ಬೀಚಹಳ್ಳಿ ಗ್ರಾಮಗಳಲ್ಲಿನ ಕಿರಿ ನೀರು ಸರಬರಾಜು ನಿರ್ವಹಣೆಗೆ ಪಂಪ್ ಮೋಟಾರ್ ಸ್ಟ್ರಾಟರ್ ಕೇಬಲ್ ಕಾಲರ್ ಫ್ ಬಾಲ್ ಖರೀದಿ ಬಾಬ್ತು. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182615487
|
AMAR ELECTRICALS |
36,318 |
PFMS
|
Account Type:Bank
Account No.:64182615487
|
AMAR ELECTRICALS |
20,128 |
PFMS
|
Account Type:Bank
Account No.:64182615487
|
Somn Enterprices |
36,318 |
PFMS
|
Account Type:Bank
Account No.:64182615487
|
AMAR ELECTRICALS |
1,848 |
PFMS
|
Account Type:Bank
Account No.:64182615487
|
AMAR ELECTRICALS |
52,879 |
PFMS
|
Account Type:Bank
Account No.:64182615487
|
AMAR ELECTRICALS |
10,277 |