Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,300 |
Particulars |
484 485 483 493 492 33 494 327 390 392 393 Bills payment of Water supply Motor and Pump repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
4,005 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
4,145 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
4,140 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
5,598 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
9,248 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
2,236 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
4,410 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
D G SHIVANNA |
2,430 |