Type Of Transaction |
Expenditures
|
Activity Code |
20564416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,641 |
Particulars |
ನಾಲ್ಕು ಗ್ರಾಮಗಳಲ್ಲಿ ನೀರು ಮತ್ತು ನಿರ್ವಹಣೆಗಗಿ ಮೀಸಲೀರಿಸಿದ ನುದಾನ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
HIREMATH SALES CORPORATION |
48,760 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
HIREMATH SALES CORPORATION |
48,018 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
HIREMATH SALES CORPORATION |
49,037 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
HIREMATH SALES CORPORATION |
47,981 |
PFMS
|
Account Type:Bank
Account No.:89072152663
|
HIREMATH SALES CORPORATION |
20,845 |