Type Of Transaction |
Expenditures
|
Activity Code |
66950829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,081 |
Particulars |
Materials required for composting1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Sanjeevkumar s#47o Baliram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
sangamesh shivasharanappa |
22,896 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Mallikarjun s#47o Chandrakanth |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Dilesh s#47o Manasing |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Neelakant Harilal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Kumar s#47o Babu |
9,300 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Ramesh Devindrappa |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Kishan Govind |
22,563 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Rudrayya s#47o Nagayya |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Gurappa Shivalingappa |
22,563 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Revappa subhashchandra |
22,896 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Gudupatel Shusen Patel |
22,563 |
PFMS
|
Account Type:Bank
Account No.:0459101027038
|
Udaya s#47o Lalasingh |
9,300 |