Type Of Transaction |
Expenditures
|
Activity Code |
44738203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
617,310 |
Particulars |
Gokak taluka makkalgeri village raita sanjivini samudaya bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
LAXMAPPA BHIMAPPA NESARGI |
11,024 |
Deduction
|
Deduction
|
LAXMAPPA BHIMAPPA NESARGI |
12,346 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
LAXMAPPA BHIMAPPA NESARGI |
579,413 |
Deduction
|
Deduction
|
LAXMAPPA BHIMAPPA NESARGI |
6,173 |
Deduction
|
Deduction
|
LAXMAPPA BHIMAPPA NESARGI |
618 |
Deduction
|
Deduction
|
LAXMAPPA BHIMAPPA NESARGI |
7,736 |