Type Of Transaction |
Expenditures
|
Activity Code |
13491825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ಸಾಮಾನ್ಯ ವರ್ಗದ ಕಾಲೋನಿಯ 09 ಕೊಳವೆ ಬಾವಿಗಳ ಮೋಟಾರ್ ಗಳ ದುರಸ್ತಿ ಮಾಡುವುದು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
ISHAPPA |
5,350 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
ISHAPPA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
ISHAPPA |
1,930 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
ISHAPPA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
ISHAPPA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
ISHAPPA |
5,250 |