Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
FFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,858 |
Particulars |
ಬೆಟ್ಟಪುರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣೆ ಬೀಡಿ ಬಾಗಗಳ ಖರೀದಿ ಬಾಬ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
15,288 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
9,935 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
13,410 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
19,906 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
8,649 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
9,586 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
13,098 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
3,416 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
8,496 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
9,794 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
9,888 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
8,177 |
PFMS
|
Account Type:Bank
Account No.:64181101051
|
NAKODA HARDWARE AND ELECTRICALS |
9,215 |