Type Of Transaction |
Expenditures
|
Activity Code |
44747597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,316 |
Particulars |
Hukkeri taluka Ghodgeri village gokak road to mujavar oni road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Dyamanna Bhimappa Bandiwaddar |
16,744 |
Deduction
|
Deduction
|
Dyamanna Bhimappa Bandiwaddar |
7,966 |
Deduction
|
Deduction
|
Dyamanna Bhimappa Bandiwaddar |
7,966 |
Deduction
|
Deduction
|
Dyamanna Bhimappa Bandiwaddar |
398 |
Deduction
|
Deduction
|
Dyamanna Bhimappa Bandiwaddar |
3,983 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
Dyamanna Bhimappa Bandiwaddar |
361,259 |