Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,710 |
Particulars |
ನೀರ್ಥಡಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಗ್ರಿ ಮತ್ತು ಮೊಟಾರ್ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ |
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 |
54,768 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
42,336 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
37,606 |