Type Of Transaction |
Expenditures
|
Activity Code |
53367843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,998 |
Particulars |
Instalation of solar lightinfrontof Sc Rameshappa marappa Rajappa and Eshewarappa house1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010052626047
|
SHREE TRADERS BHADRAVATHI |
43,667 |
PFMS
|
Account Type:Bank
Account No.:919010052626047
|
SHREE TRADERS BHADRAVATHI |
43,667 |
PFMS
|
Account Type:Bank
Account No.:919010052626047
|
SHREE TRADERS BHADRAVATHI |
43,667 |
PFMS
|
Account Type:Bank
Account No.:919010052626047
|
SHREE TRADERS BHADRAVATHI |
18,997 |