Type Of Transaction |
Expenditures
|
Activity Code |
47476119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/348 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,478 |
Particulars |
Ramdurg Tq salhalli Gp prtamika arogya kendra angavika;arigagi Toileta niraman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
Ravi Basanagouda Nandepanaavar |
190,563 |
Deduction
|
Deduction
|
Ravi Basanagouda Nandepanaavar |
2,045 |
Deduction
|
Deduction
|
Ravi Basanagouda Nandepanaavar |
205 |
Deduction
|
Deduction
|
Ravi Basanagouda Nandepanaavar |
5,530 |
Deduction
|
Deduction
|
Ravi Basanagouda Nandepanaavar |
4,090 |
Deduction
|
Deduction
|
Ravi Basanagouda Nandepanaavar |
2,045 |