Type Of Transaction |
Expenditures
|
Activity Code |
53637326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,948 |
Particulars |
ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ ಪಿ.ಡಬ್ಲೂ.ಡಿ ರಸ್ತೆಯಿಂದ ಜಂಪಣ್ಣ ಮತ್ತು ಶಾಂತರಾಜು ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
RANGANATH V K, VEERAGANAHALLI |
6,000 |
Deduction
|
Deduction
|
RANGANATH V K, VEERAGANAHALLI |
6,000 |
Deduction
|
Deduction
|
RANGANATH V K, VEERAGANAHALLI |
3,000 |
Deduction
|
Deduction
|
RANGANATH V K, VEERAGANAHALLI |
300 |
PFMS
|
Account Type:Bank
Account No.:54930100006046
|
RANGANATH V K, VEERAGANAHALLI |
283,648 |