Type Of Transaction |
Expenditures
|
Activity Code |
43978422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,241 |
Particulars |
Water Supply Streeght light Sansation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHRISHAIL R GUNDANAVAR |
4,913 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHRAVANAKUMAR P MADIKESHWAR |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SANGAMESH MOBILE CENTER BASAVAN BAGEWADI |
55,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
44,100 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
45,750 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
MALLIKARJUN S SHANKRAPPAGOLE |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
SHIVANAND R KOLAKAR |
9,826 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
45,750 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
40,750 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
45,750 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
40,750 |