Type Of Transaction |
Expenditures
|
Activity Code |
43754357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/183 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
water supply pipline repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
GOLLlALAPPA KARNAPPA BIRADAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
GOLLlALAPPA KARNAPPA BIRADAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
GOLLlALAPPA KARNAPPA BIRADAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
GOLLlALAPPA KARNAPPA BIRADAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
GOLLlALAPPA KARNAPPA BIRADAR |
5,000 |