Type Of Transaction |
Expenditures
|
Activity Code |
44701548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/265 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,774 |
Particulars |
Athani tq sankonatti village main road vardhaman school water tank road nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BASAVARAJ HANAMANT JAMAKHANDI |
5,300 |
Deduction
|
Deduction
|
BASAVARAJ HANAMANT JAMAKHANDI |
5,935 |
Deduction
|
Deduction
|
BASAVARAJ HANAMANT JAMAKHANDI |
2,968 |
Deduction
|
Deduction
|
BASAVARAJ HANAMANT JAMAKHANDI |
297 |
Deduction
|
Deduction
|
BASAVARAJ HANAMANT JAMAKHANDI |
27,338 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
BASAVARAJ HANAMANT JAMAKHANDI |
254,936 |