Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
ತೋಟಗಾರಿಕೆ ಇಲಾಖೆಗೆ ರೈತರಿಗೆ ವಿತರಿಸುವುದಕ್ಕಾಗಿ ತೆಂಗಿನ ಸಸಿಗಳನ್ನು ಅಭಿವೃದ್ದಿ ಪಡಿಸುವ ಸಲುವಾಗಿ ಸಹಾಯದನ ನೀಡಲು ಖಾಯ್ದಿರಿಸಿದ ಅನುದಾನ ಪಾವತಿಸುತ್ತಿರುವುದು |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:79100100015536
|
karnataka state horticulture development agency |
50,000 |
PFMS
|
Account Type:Bank
Account No.:79100100015536
|
karnataka state horticulture development agency |
120,000 |
PFMS
|
Account Type:Bank
Account No.:79100100015536
|
karnataka state horticulture development agency |
100,000 |
PFMS
|
Account Type:Bank
Account No.:79100100015536
|
karnataka state horticulture development agency |
110,000 |
PFMS
|
Account Type:Bank
Account No.:79100100015536
|
karnataka state horticulture development agency |
120,000 |