Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,032 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಣೆ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
SREE CHANNA BASAVESHWARA REWINDING AND LATH WORKS |
96,854 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
SREE CHANNA BASAVESHWARA REWINDING AND LATH WORKS |
64,960 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
SREE CHANNA BASAVESHWARA REWINDING AND LATH WORKS |
47,218 |