Type Of Transaction |
Expenditures
|
Activity Code |
14510193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,962 |
Particulars |
ಹೆಬ್ಬಾಳು ಗ್ರಾಮದ ರಾಜಪ್ಪರ ಮನೆಯಿಂದ ನಾಗರಾಜಪ್ಪರ ಮನೆಯವರೆಗೆ ಮತ್ತು ಡಿ ಸಿ ರುದ್ರೇಶ್ ಕಣದಿಂದ ರುದ್ರಮ್ಮರ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
9,676 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
9,064 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
8,142 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
7,080 |