Type Of Transaction |
Expenditures
|
Activity Code |
63679889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,891 |
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.:64181074570
|
Basavaraja |
11,856 |
PFMS
|
Account Type:Bank
Account No.:64181074570
|
LAXMIKANTH BHEEMARAYA TALWAR |
41,091 |
PFMS
|
Account Type:Bank
Account No.:64181074570
|
Moulali |
11,856 |
PFMS
|
Account Type:Bank
Account No.:64181074570
|
Siddanna |
41,091 |
PFMS
|
Account Type:Bank
Account No.:64181074570
|
Shankreppa |
11,856 |
PFMS
|
Account Type:Bank
Account No.:64181074570
|
Sharanagouda Patil |
11,856 |
PFMS
|
Account Type:Bank
Account No.:64181074570
|
Ismayil |
11,285 |