Type Of Transaction |
Expenditures
|
Activity Code |
43165326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,677 |
Particulars |
ಫರಹತಾಬಾದ ಗ್ರಾಮದ ಸಮುದಾಯ ಶೌಚಾಲಯಗಳ ರಿಪೇರಿ#47ದುರಸ್ತಿ1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MOHAMMED HUSSAINK KANNI CONTRACTOR |
636 |
Deduction
|
Deduction
|
MOHAMMED HUSSAINK KANNI CONTRACTOR |
636 |
Deduction
|
Deduction
|
MOHAMMED HUSSAINK KANNI CONTRACTOR |
64 |
Deduction
|
Deduction
|
MOHAMMED HUSSAINK KANNI CONTRACTOR |
221 |
Deduction
|
Deduction
|
MOHAMMED HUSSAINK KANNI CONTRACTOR |
918 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
MOHAMMED HUSSAINK KANNI CONTRACTOR |
61,202 |