Type Of Transaction |
Expenditures
|
Activity Code |
65753000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,240 |
Particulars |
Staff Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Marenna Bheemaray |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Maralinga Iranna |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Siddanna Sharanappa |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Malanabi Sofisab |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
LAL AHMED MAHBOOB SAB |
23,338 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Mallamma Mallappa |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Basavaraj Marthandappa |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
MAREPPA MAILARAPPA |
27,902 |