Type Of Transaction |
Expenditures
|
Activity Code |
55410372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,500 |
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
|
Sharanayya Basayya Hiremath |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
ADIVEYYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
IMAM PATEL |
43,500 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
HAMAJA PATEL LAL PATEL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
Mallappa |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
NINGANNA SAIBANNA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
GANGADHAR BASALINGAPPA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
SAHEBGOUDA SHARANAGOUDA |
15,000 |