Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಮಾಡಿ ಬಾಡಿಗೆ ಬಾಬತ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010060566944
|
SHARANAPPA S#47O VENKAPPA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:919010060566944
|
PUSHAPARAJ S#47O BALAPPA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:919010060566944
|
BALASWAMI S#47O SANNARAYAPPA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:919010060566944
|
AMARAGUNDAPPA S#47O MAHANTAPPA |
20,000 |