Type Of Transaction |
Expenditures
|
Activity Code |
44694770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/176 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,062 |
Particulars |
bailahongal tq devalapur village kappannavar oni cd nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
991 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
1,982 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
3,156 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
100 |
Deduction
|
Deduction
|
ANILKUMAR BASANGOUDA PATIL |
991 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
ANILKUMAR BASANGOUDA PATIL |
91,842 |