Type Of Transaction |
Expenditures
|
Activity Code |
59860205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2023 |
Voucher No |
XVFC/2023-24/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,332 |
Particulars |
construction of Toiletas and repair work at Govt Higher Schol in katridaddi Village in Bailhonga Tq. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
Mahantesh Basappa Ganiger |
184,768 |
Deduction
|
Deduction
|
Mahantesh Basappa Ganiger |
1,943 |
Deduction
|
Deduction
|
Mahantesh Basappa Ganiger |
194 |
Deduction
|
Deduction
|
Mahantesh Basappa Ganiger |
1,597 |
Deduction
|
Deduction
|
Mahantesh Basappa Ganiger |
3,887 |
Deduction
|
Deduction
|
Mahantesh Basappa Ganiger |
1,943 |