Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,750 |
Particulars |
ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ರೀವೈಡಿಂಗ್ ಮಾಡಿ ಬಿಲ್ ಬಾಬತ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010060566944
|
VISWAKARMA GEN ENGINEERING WORKS SAILING MUDGAL |
20,900 |
PFMS
|
Account Type:Bank
Account No.:919010060566944
|
VISWAKARMA GEN ENGINEERING WORKS SAILING MUDGAL |
9,850 |
PFMS
|
Account Type:Bank
Account No.:919010060566944
|
VISWAKARMA GEN ENGINEERING WORKS SAILING MUDGAL |
11,000 |