Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
98,400 |
Particulars |
water supplies repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
9,150 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
6,020 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
8,350 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:64181843538
|
NAGALINGAPPA |
9,200 |