Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
repairs of water supplies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
7,300 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
6,900 |