Type Of Transaction |
Expenditures
|
Activity Code |
55748766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,996 |
Particulars |
Installation Stills Libary bulidinga At Hanehalli gram panchyath. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
MANJUNATH BALAKRISHNA NAIK |
124,182 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
130 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
2,322 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
1,300 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
1,300 |
Deduction
|
Deduction
|
MANJUNATH BALAKRISHNA NAIK |
762 |