Type Of Transaction |
Expenditures
|
Activity Code |
46303249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,752 |
Particulars |
¨ಭಾ,ಗ್ರಾ, ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಬಾಬ್ತು bill n0#58738,656,662,870 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64180969469
|
SRI NANDI PIPE AND SANITARY WARES |
37,459 |
PFMS
|
Account Type:Bank
Account No.:64180969469
|
SRI NANDI PIPE AND SANITARY WARES |
12,163 |
PFMS
|
Account Type:Bank
Account No.:64180969469
|
SRI NANDI PIPE AND SANITARY WARES |
6,348 |
PFMS
|
Account Type:Bank
Account No.:64180969469
|
SRI NANDI PIPE AND SANITARY WARES |
11,782 |