Type Of Transaction |
Expenditures
|
Activity Code |
44056642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,831 |
Particulars |
Gokarna gram panchayth near Aladatree Gouda Colony implement road pinching |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
MANJUNATH BALAKRISHNA NAIK |
93,864 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
100 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
1,782 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
998 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
998 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
2,089 |