Type Of Transaction |
Expenditures
|
Activity Code |
61521683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,298 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
ADAM BANDENAVAJ KHAJI |
4,665 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SUBHASACHANDRA KURIYAWAR |
14,563 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SHARANAGOUD KALLAPPAGOUD |
14,543 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
MAINODDIN KHADARSAB MANIYARA |
14,543 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
ANNARAYA RUDRAPPA MORATAGI |
11,703 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SHARANAPPA SHANTABAI NAGANUR |
12,281 |