Type Of Transaction |
Expenditures
|
Activity Code |
43978234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,608 |
Particulars |
H Hipparagi Agasabal Village Sansatation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAJASHEKHAR M PUJARI |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
PANDURANAGA R HEBBAR |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHIVAPPA B KOLAKAR |
14,739 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
VIJAYREDDY SADASHIVANNA NADAGOUDAR |
19,652 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHARANABASAPPA S TALAWAR |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHRAVANAKUMAR P MADIKESHWAR |
4,913 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
HANAMANTRAY SHIVAPAD ANGADI |
9,826 |