Type Of Transaction |
Expenditures
|
Activity Code |
66132607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,000 |
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.:11142101006366
|
GANGADHAR BASALINGAPPA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
Mallappa |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
ADIVEYYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
SAHEBGOUDA SHARANAGOUDA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
NINGANNA SAIBANNA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
Sharanayya Basayya Hiremath |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLARI SHIVAPPA |
18,000 |