Type Of Transaction |
Expenditures
|
Activity Code |
45224134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,931 |
Particulars |
Coloring Work and Repair work of Government primary school at Karadiguddi village of Belagavi Taluk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010042844695
|
VISHWANATH SURESH JAKKAPPAGOL |
425,361 |
Deduction
|
Deduction
|
VISHWANATH SURESH JAKKAPPAGOL |
8,979 |
Deduction
|
Deduction
|
VISHWANATH SURESH JAKKAPPAGOL |
675 |
Deduction
|
Deduction
|
VISHWANATH SURESH JAKKAPPAGOL |
8,978 |
Deduction
|
Deduction
|
VISHWANATH SURESH JAKKAPPAGOL |
449 |
Deduction
|
Deduction
|
VISHWANATH SURESH JAKKAPPAGOL |
4,489 |