Type Of Transaction |
Expenditures
|
Activity Code |
43602470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,360 |
Particulars |
Repair government Borewell all villages Raguttahalli GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
8,830 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
6,870 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
6,110 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
7,910 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
7,020 |