Type Of Transaction |
Expenditures
|
Activity Code |
53851646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,815 |
Particulars |
yelahanka taluk kasagattapur grama panchayathi byaladakere gramadalli sarkari prathamika shale durasti kamagari (avaranadalli madyanhada utakkagi shelter) nirmana kamagari. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0024104000385329
|
N A N CONSTRUCTIONS PERESANDRA CROSS |
203,034 |
Deduction
|
Deduction
|
N A N CONSTRUCTIONS PERESANDRA CROSS |
3,836 |
Deduction
|
Deduction
|
N A N CONSTRUCTIONS PERESANDRA CROSS |
1,918 |
Deduction
|
Deduction
|
N A N CONSTRUCTIONS PERESANDRA CROSS |
3,836 |
Deduction
|
Deduction
|
N A N CONSTRUCTIONS PERESANDRA CROSS |
191 |
Deduction
|
Deduction
|
N A N CONSTRUCTIONS PERESANDRA CROSS |
2,000 |