Type Of Transaction |
Expenditures
|
Activity Code |
44709105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/163 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,470 |
Particulars |
chikodi tq kerur village poojari tota RHLD kenalage setuve nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
NAGARAJ DUNDAPPA NAGANOORI |
8,884 |
Deduction
|
Deduction
|
NAGARAJ DUNDAPPA NAGANOORI |
9,949 |
Deduction
|
Deduction
|
NAGARAJ DUNDAPPA NAGANOORI |
4,975 |
Deduction
|
Deduction
|
NAGARAJ DUNDAPPA NAGANOORI |
497 |
Deduction
|
Deduction
|
NAGARAJ DUNDAPPA NAGANOORI |
4,454 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
NAGARAJ DUNDAPPA NAGANOORI |
468,711 |