Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,058 |
Particulars |
ಪ್ರೇಂಡ್ಸ್ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಬೆಟ್ಟದಪುರ ರವರಿಗೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ಗಳ ರಿಪೇರಿ ಮಾಡಿಸಿದ ಬಾಬ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Friends Electricals Works |
17,604 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Friends Electricals Works |
13,626 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Friends Electricals Works |
11,446 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Friends Electricals Works |
3,500 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Friends Electricals Works |
7,630 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Friends Electricals Works |
13,626 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
Friends Electricals Works |
13,626 |