Type Of Transaction |
Expenditures
|
Activity Code |
67097945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,510 |
Particulars |
S S |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181825881
|
SUNILKUMAR SHARANAPPA HOOMAN |
32,270 |
PFMS
|
Account Type:Bank
Account No.:64181825881
|
MALAPPA SHARANAPPA DODDAMANI |
14,448 |
PFMS
|
Account Type:Bank
Account No.:64181825881
|
Sheeshail Bhogappa Kalashetty |
14,448 |
PFMS
|
Account Type:Bank
Account No.:64181825881
|
SHARANAYYA |
14,448 |
PFMS
|
Account Type:Bank
Account No.:64181825881
|
Sharanappa Ambanna |
14,448 |
PFMS
|
Account Type:Bank
Account No.:64181825881
|
Mallikarjun Sharanappa |
14,448 |