Type Of Transaction |
Expenditures
|
Activity Code |
42022710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,260 |
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.:12083100005797
|
SADHIK SHARIF |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
SATISH |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
MUBARAK SHARIPHA |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
SAMEEULLA |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
MUZAMMIL KHAN |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
UMESHA |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
THIMMAPPA |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
MANOHARA V O |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
REVANNA K B |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
CHANDRAPPA |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
ANNAIAH G T |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
KUMAR |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
SHAHID HULLAKHAN |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
RENUKA MURTHY |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
MUBARAK PASHA |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
NARASIMHANNA |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
VENKATESHA G C |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
VASANTH KUMAR |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
GOUS PEER |
4,913 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
MUNNAVAR PASHA |
4,913 |