Type Of Transaction |
Expenditures
|
Activity Code |
52177434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,162 |
Particulars |
GP Employees Service charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101213133616
|
Mahadevamma |
29,126 |
PFMS
|
Account Type:Bank
Account No.:520101213133616
|
Bhagyamma |
29,126 |
PFMS
|
Account Type:Bank
Account No.:520101213133616
|
Guruswamy |
23,406 |
PFMS
|
Account Type:Bank
Account No.:520101213133616
|
Bannari |
29,126 |
PFMS
|
Account Type:Bank
Account No.:520101213133616
|
Mahesha C |
29,126 |
PFMS
|
Account Type:Bank
Account No.:520101213133616
|
Murugesh |
29,126 |
PFMS
|
Account Type:Bank
Account No.:520101213133616
|
Bannari |
29,126 |