Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,300 |
Particulars |
ಸೂಡಿ ಗ್ರಾಮದ ಶರಣಪ್ಪ ಕ ನೂಲ್ವಿ ಇವರ ಜೆಸಿಬಿ ಬಿಲ್ ಪಾವತಿಸಿದ್ದು ನೈರ್ಮಲ್ಲಿಕರಣ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
SHARANABASAPPA NULVI |
24,900 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
SHARANABASAPPA NULVI |
24,500 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
SHARANABASAPPA NULVI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
SHARANABASAPPA NULVI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
SHARANABASAPPA NULVI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
SHARANABASAPPA NULVI |
24,900 |
PFMS
|
Account Type:Bank
Account No.:89062427315
|
SHARANABASAPPA NULVI |
25,000 |