Type Of Transaction |
Expenditures
|
Activity Code |
52789024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,091 |
Particulars |
ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಮಾಡು ಸಿಬ್ಬಂದಿಗಳ ಸೇವೆಗಾಗಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
PANCHALINGARAJ URS |
24,562 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
PUTTAMMA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
KUMARA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
JAYAMMA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
RAVI KUMAR C |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
NAGANAYAKA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
JAYASHANKARA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
KRISHNEGOWDA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
KENDAGANNEGOWDA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12107100014368
|
CHAIKAIAH |
12,281 |