Type Of Transaction |
Expenditures
|
Activity Code |
54052873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,665 |
Particulars |
Construction of Toilet at Bhadrapura Anganavadi 2, skp tq |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0524101053022
|
KOTESHWARA S#47O thimmappa |
37,823 |
Deduction
|
Deduction
|
KOTESHWARA S#47O thimmappa |
214 |
Deduction
|
Deduction
|
KOTESHWARA S#47O thimmappa |
397 |
Deduction
|
Deduction
|
KOTESHWARA S#47O thimmappa |
397 |
Deduction
|
Deduction
|
KOTESHWARA S#47O thimmappa |
794 |
Deduction
|
Deduction
|
KOTESHWARA S#47O thimmappa |
40 |