Type Of Transaction |
Expenditures
|
Activity Code |
47474975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/356 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,538 |
Particulars |
Savadati tq madlur village primary health centre toilet to handicapped |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
RAMACHANDRA KAREPPA PATATH |
170,641 |
Deduction
|
Deduction
|
RAMACHANDRA KAREPPA PATATH |
1,815 |
Deduction
|
Deduction
|
RAMACHANDRA KAREPPA PATATH |
3,630 |
Deduction
|
Deduction
|
RAMACHANDRA KAREPPA PATATH |
1,815 |
Deduction
|
Deduction
|
RAMACHANDRA KAREPPA PATATH |
3,454 |
Deduction
|
Deduction
|
RAMACHANDRA KAREPPA PATATH |
183 |