Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,706 |
Particulars |
ರಾವೂರ ಗ್ರಾಮದ ವಾ ನಂ 1 to 9ರಲ್ಲಿ ಘನ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆಗಾಗಿ ಚರಂಡಿ ಸ್ವಚ್ಛತೆಗಾಗಿ ಮೀಸಲಿಸಿರಿಸಿದ ಮೊತ್ತ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |
PFMS
|
Account Type:Bank
Account No.:64181063422
|
IRANNA B RAWOORKAR |
14,634 |