Type Of Transaction |
Expenditures
|
Activity Code |
45181618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/276 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,784 |
Particulars |
Ramdurga tq katkol village govt higher primary school toilet repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
HANAMANTH BASAPPA BANDIVADDAR |
2,476 |
Deduction
|
Deduction
|
HANAMANTH BASAPPA BANDIVADDAR |
2,476 |
Deduction
|
Deduction
|
HANAMANTH BASAPPA BANDIVADDAR |
123 |
Deduction
|
Deduction
|
HANAMANTH BASAPPA BANDIVADDAR |
1,237 |
Deduction
|
Deduction
|
HANAMANTH BASAPPA BANDIVADDAR |
122 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
HANAMANTH BASAPPA BANDIVADDAR |
117,350 |