Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
299,870 |
Particulars |
ಕುಂದಾಪುರ ತಾಲೂಕು ಸಿದ್ದಾಪುರ ಬಸ್ಸು ನಿಲ್ದಾಣದಲ್ಲಿ ನಿರ್ಮಿಸಿರುವ ಅಂಗಡಿ ಕೋಣೆ ಸಮುಚ್ಚಯಕ್ಕೆ ವಿದ್ಯುತ್ ಕಾಮಗಾರಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Sri VINAYANAK ELECTRICALS AND BUSINESS OTHERS |
300 |
Deduction
|
Deduction
|
Sri VINAYANAK ELECTRICALS AND BUSINESS OTHERS |
3,926 |
Deduction
|
Deduction
|
Sri VINAYANAK ELECTRICALS AND BUSINESS OTHERS |
1,963 |
Deduction
|
Deduction
|
Sri VINAYANAK ELECTRICALS AND BUSINESS OTHERS |
1,963 |
PFMS
|
Account Type:Bank
Account No.:64180812339
|
Sri VINAYANAK ELECTRICALS AND BUSINESS OTHERS |
291,718 |