Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,413 |
Particulars |
Water Suply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
Shree Basaveshwar Electrial Works |
9,794 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
Shree Basaveshwar Electrial Works |
11,186 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
Shree Basaveshwar Electrial Works |
8,319 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
Shree Basaveshwar Electrial Works |
4,366 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
Shree Basaveshwar Electrial Works |
11,652 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
PLY HOUSE |
14,903 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
Shree Basaveshwar Electrial Works |
13,393 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
Shree Basaveshwar Electrial Works |
9,794 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
PLY HOUSE |
49,206 |
PFMS
|
Account Type:Bank
Account No.:520101220147147
|
SRI SAI ENTERPRISES |
22,800 |