Type Of Transaction |
Expenditures
|
Activity Code |
44069441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,810 |
Particulars |
Gokar garam panchayath HPS School borewell water koilu install Recharge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
Mr GAJANAN GIRISH GIRIYAN |
95,116 |
Deduction
|
Deduction
|
Mr GAJANAN GIRISH GIRIYAN |
100 |
Deduction
|
Deduction
|
Mr GAJANAN GIRISH GIRIYAN |
1,782 |
Deduction
|
Deduction
|
Mr GAJANAN GIRISH GIRIYAN |
998 |
Deduction
|
Deduction
|
Mr GAJANAN GIRISH GIRIYAN |
998 |
Deduction
|
Deduction
|
Mr GAJANAN GIRISH GIRIYAN |
816 |