Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,877 |
Particulars |
drinking water matirel purchase and hand pump repair at gp bislehalli all villeges from vinayaka electrical |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1527101006996
|
VINAYAKA ELECTRICAL #38 HARDWARES |
39,888 |
PFMS
|
Account Type:Bank
Account No.:1527101006996
|
VINAYAKA ELECTRICAL #38 HARDWARES |
62,442 |
PFMS
|
Account Type:Bank
Account No.:1527101006996
|
VINAYAKA ELECTRICAL #38 HARDWARES |
74,456 |
PFMS
|
Account Type:Bank
Account No.:1527101006996
|
VINAYAKA ELECTRICAL #38 HARDWARES |
34,091 |