Type Of Transaction |
Expenditures
|
Activity Code |
65562754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,584 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
MAHADEV MALKAPPA SINGRI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
YALLAPPAGOUD BASAVANTRAYA BIRADAR |
28,230 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
PARSHURAM MAHADEVAPPA HOSMANI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
GURANNA MALLAPPA |
24,562 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
MALKAPPA TIPPANNA SINGRI |
28,230 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
RAGHAPPAGOUDA GOLLALAPPA |
24,562 |