Type Of Transaction |
Expenditures
|
Activity Code |
43055383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
ಆನಾಹೊಸೂರು ಗ್ರಾಮದ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಲ್ಲಿ ಬರುವ ಎಲ್ಲಾ ವಾರ್ಡಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ನಿರ್ವಹಣೆ ಮಾಡಿದ ಬಿಲ್ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010068539401
|
GADDEPPA CHALUVADI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:919010068539401
|
GADDEPPA CHALUVADI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:919010068539401
|
HASSAINSAB ANAHOSUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:919010068539401
|
MAHADEVAPPA S#47O AMARAPPA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:919010068539401
|
MAHADEVAPPA S#47O AMARAPPA |
4,500 |