Type Of Transaction |
Expenditures
|
Activity Code |
43602524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,460 |
Particulars |
Repair Government Borewell 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 |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
8,900 |
PFMS
|
Account Type:Bank
Account No.:1480101012043
|
VENKATARAMANAPPA M |
7,000 |