Type Of Transaction |
Expenditures
|
Activity Code |
14499300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
ಸೋಮಗುದ್ದು ಗ್ರಾ.ಪಂ.ಜಮಾ ಬಂಧಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:128010069053
|
SRI VASAVI UPAHARA BHAVAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:128010069053
|
STOP TO SHOP |
4,950 |
PFMS
|
Account Type:Bank
Account No.:128010069053
|
SIDDU BOOK STALL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:128010069053
|
SAI DIGITAL STUDIO AND VIDEO |
4,950 |