Type Of Transaction |
Expenditures
|
Activity Code |
44603664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,921 |
Particulars |
ಶಿರೂರ ಗ್ರಾಮದ ಹಜಾರೆ ತೋಟ ಸರಕಾರಿ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗೆ ಅಂಗವಿಕಲರ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಮಾಡುವುದು
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
1,579 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
3,158 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
1,234 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
1,579 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
158 |
PFMS
|
Account Type:Bank
Account No.:920010046002271
|
MALLIKARJUN SHANKAR DADDANNAVAR |
150,213 |