Type Of Transaction |
Expenditures
|
Activity Code |
14510194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,357 |
Particulars |
ಹೆಬ್ಬಾಳು ಗ್ರಾಮದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಕೊರೆಸುವುದು |
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 |
17,718 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
9,161 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
17,790 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
9,688 |