Type Of Transaction |
Expenditures
|
Activity Code |
54256612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,810 |
Particulars |
????? ???????? ????????????? ???????? ????????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Harisha |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Rajashekar |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Shankara nayaka |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Yogesh A N |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Shivanna |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Ninganayaka |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
SUBRAHMANYA |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Narayana |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
Fazil |
12,281 |
PFMS
|
Account Type:Bank
Account No.:12008100011390
|
SHIVALINGE GOWDA |
12,281 |