Type Of Transaction |
Expenditures
|
Activity Code |
54528865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,260 |
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.:89067007394
|
MANJAKKA RAVI KORACHAR |
43,689 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
FAKKIRAVVA BHAISTAPPA MADAR |
43,689 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
MAHANTESHHANUMANTAPPA KAMATAD |
58,252 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
RENUKA BHRAMAPPA MADAR |
43,689 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SOMAPPA MUDAKAPPA MADAR |
58,252 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
GIRIJAVVA BASAPPA KAMATAD |
43,689 |