Type Of Transaction |
Expenditures
|
Activity Code |
64605615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
191,490 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181070621
|
BASAVARAJ NAGENDRAPPA CHINCHOLLI |
47,853 |
PFMS
|
Account Type:Bank
Account No.:64181070621
|
BASAVARAJ NAGENDRAPPA CHINCHOLLI |
48,591 |
PFMS
|
Account Type:Bank
Account No.:64181070621
|
BASAVARAJ NAGENDRAPPA CHINCHOLLI |
49,875 |
PFMS
|
Account Type:Bank
Account No.:64181070621
|
BASAVARAJ NAGENDRAPPA CHINCHOLLI |
45,171 |