Type Of Transaction |
Expenditures
|
Activity Code |
43977534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
733,152 |
Particulars |
Water Supply And Staff Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHREE KHASGATESHWAR ELECTRICALS |
29,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
2,310 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RENAKAVVA PARASAPPA HARIJAN |
29,126 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
BASAVARAJ IRAPPA KANAMADI |
24,562 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
MAHENDRAKUMAR SHIVASHANKREPPA KOLAKAR |
23,406 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHIVAPPA SHANKREPPA GUNDANAVAR |
29,126 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
MANAPPA KASAPPA MADAR |
24,562 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHANKREPPA KALAPPA MADAR |
29,126 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
YAMANAKKA SANGAPPA SHEKHANNI |
28,230 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
KALAPPA YAMANAPPA WALIKAR |
24,562 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAMAPPA SIDDAPPA HARIJAN |
29,126 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
PRAVEENKUMAR YAMANAPPA SHIVAYOGI |
28,230 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
LAKSHIMBAYI TIPPANNA HARIJAN |
29,126 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
Shree Veerabadhreshwar Electricals |
230,592 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
BASAVARAJ SHEKHAPPA RATNAKAR |
29,126 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
MALLAVVA SIDDAPPA HOLER |
29,126 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
PRAVEENKUMAR YAMANAPPA SHIVAYOGI |
28,230 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
CHANDRASHEKHAR NANDAPPA MADAR |
28,230 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
CHANDRASHEKHAR NANDAPPA MADAR |
28,230 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
TIPPANNA SHIVAPPA HOLER URF MADIKESHWAR |
29,126 |