Type Of Transaction |
Expenditures
|
Activity Code |
48784659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,554 |
Particulars |
belagavi tq veeranppankoppa village to sangayyan gola road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
4,836 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
485 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
13,381 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
9,670 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
4,836 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
ANILKUMAR BASANGOUDA PATIL |
450,346 |