Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,935 |
Particulars |
ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ ಪಂಪಗಳನ್ನು ರಿವೈಂಡಿಂಗ್ ಮಾಡಿರುವುದು ಮತ್ತು ದುರಸ್ತಿಗೊಳಿಸಿರುವುದು ಮತ್ತು ಸಾಮಾನು ಹಾಕಿರುವುದು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
22,400 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
16,500 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SHRI LAKSHMIDEVI ELECRICALS #38 IRRIGATION AGENCIES |
20,250 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SHRI LAKSHMIDEVI ELECRICALS #38 IRRIGATION AGENCIES |
24,835 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
10,300 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
18,650 |