Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,006 |
Particulars |
ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಮತ್ತು ಪೈಪ ಲೈನ್ ದುರಸ್ತಿಗಾಗಿ ಖರೀದಿಸಿದ ಬಾಬತ್ತು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SHRI LAKSHMIDEVI ELECRICALS #38 IRRIGATION AGENCIES |
64,765 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
15,266 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
18,450 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
16,325 |
PFMS
|
Account Type:Bank
Account No.:163110021367
|
SURESH ELECTRICAL |
14,200 |