Type Of Transaction |
Expenditures
|
Activity Code |
52355292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,490 |
Particulars |
ಮಿಣಜಗಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ ಪಿ ಡಬ್ಲೂ ಎಸ್ ಎಮ್ ಡಬ್ಲೂ ಎಸ್ ಮೋಟಾರ ಖರೀದಿ 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11001101008425
|
Shivalingeshwar Enterprisess |
99,850 |
PFMS
|
Account Type:Bank
Account No.:11001101008425
|
Shivalingeshwar Enterprisess |
98,990 |
PFMS
|
Account Type:Bank
Account No.:11001101008425
|
Shivalingeshwar Enterprisess |
99,650 |