Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,554 |
Particulars |
water Supply Seva Shulka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
MAHADEVA N |
23,338 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
ASHOKA P |
23,338 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
PALLAVI B P |
27,006 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
Atheek Pasha |
22,182 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
LOKESHA A N |
23,338 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
MANJEGOWDA |
23,338 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
G M REVAPPA |
23,338 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
A S MAHESHA |
23,338 |
PFMS
|
Account Type:Bank
Account No.:73200100005731
|
VASANTHAKUMAR |
23,338 |