Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,912 |
Particulars |
ಅಳ್ಳೋಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ಬೊರೆವೆಲ್ ಮೋಟಾರ ಹಾಗೂ ಹ್ಯಾಂಡ ಪಂಪ ರಿಪೇರಿ ಮತ್ತು ಖರೀದಿ
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
43,912 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:64181064017
|
VENKATESHWAR ELECTRICALS |
50,000 |