Type Of Transaction |
Expenditures
|
Activity Code |
43239452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಎಸ್ಸಿ ವಾರ್ಡಗಳಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ ಹಾಗೂ ನಿರ್ವಹಣೆ1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11035101013968
|
SHAMA ELECCTRICALS AND MOTORS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11035101013968
|
SHAMA ELECCTRICALS AND MOTORS |
28,000 |
PFMS
|
Account Type:Bank
Account No.:11035101013968
|
SHAMA ELECCTRICALS AND MOTORS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11035101013968
|
SHAMA ELECCTRICALS AND MOTORS |
30,000 |