Type Of Transaction |
Expenditures
|
Activity Code |
54392268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,077 |
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.:11005101022850
|
Shivakumar Hanamantray |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Raju Sharanappa |
12,700 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Mallamma Ladappa |
13,590 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Mallanna Sharanappa |
12,700 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Parvati Sharanappa |
13,590 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Shantappa Amogheppa |
12,700 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Renukabai Shivaningappa |
12,700 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Dhareppa Shantamalla |
12,700 |
PFMS
|
Account Type:Bank
Account No.:11005101022850
|
Chidananda Hosamani |
13,397 |