Type Of Transaction |
Expenditures
|
Activity Code |
43977331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,999 |
Particulars |
Water Supply Maintance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAVICHANDRA S ALUR |
14,739 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
PRABHU S BASAVAPRABHU |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHRAVANAKUMAR P MADIKESHWAR |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHIVANAND N GIRINIVAS |
14,739 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHIVAPPA LAKSHMANA MADIKESWARA |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
PARAMANAND S SHIVAYOGI |
14,739 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAMESH L KOLAKAR |
14,739 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SURESH B DODAMANI |
4,913 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
PRAVEEN S HUNAGUND |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
HAJIMALANG K HALAKERI |
9,826 |