Type Of Transaction |
Expenditures
|
Activity Code |
45180349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/274 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,768 |
Particulars |
Bailahongal tq naganur village KHPS school toilet nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
7,855 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
7,856 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
391 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
3,927 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
2,302 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
APPANNA FAKIRAPPA HAMMANNAVAR |
370,437 |