| Sub Categroy |
Date |
Amount
(In Rupees) |
Description |
Admin List |
| GP: SANTEMARURU(ARKALGUD) |
|
|
Stationary |
31/05/2024 |
23470 |
|
1516003022FWL00455 |
| GP: SARAGOOR(ARKALGUD) |
|
|
Stationary |
31/05/2024 |
10277 |
|
1516003021FWL00456 |
| GP: HANDRANGI(ARKALGUD) |
|
|
Stationary |
31/05/2024 |
4116 |
|
1516003024FWL00458 |
| GP: DODDAMAGGE(ARKALGUD) |
|
|
Stationary |
31/05/2024 |
19371 |
|
1516003010FWL00460 |
| GP: BYCHANAHALLI(ARKALGUD) |
|
|
Stationary |
31/05/2024 |
40146 |
|
1516003014FWL00459 |
| GP: HAGARE(BELUR) |
|
|
Stationary |
31/05/2024 |
4000 |
|
1516004029FWL00482 |
| GP: GANGUR(BELUR) |
|
|
Stationary |
31/05/2024 |
3850 |
|
1516004023FWL00491 |
| GP: HUNUGANAHALLI(BELUR) |
|
|
Stationary |
31/05/2024 |
7285 |
|
1516004032FWL00490 |
| GP: NARAYANAPURA(BELUR) |
|
|
Stationary |
31/05/2024 |
5130 |
|
1516004016FWL00489 |
| GP: HAGARE(BELUR) |
|
|
Stationary |
31/05/2024 |
13315 |
|
1516004029FWL00484 |
| GP: KODIHALLI(BELUR) |
|
|
Stationary |
31/05/2024 |
5620 |
|
1516004008FWL00487 |
| GP: KUSHAVARA(BELUR) |
|
|
Stationary |
31/05/2024 |
3400 |
|
1516004006FWL00486 |
| GP: MALASAVARA(BELUR) |
|
|
Stationary |
31/05/2024 |
4480 |
|
1516004022FWL00485 |
| GP: HANIKE(BELUR) |
|
|
Stationary |
31/05/2024 |
4950 |
|
1516004031FWL00488 |
| GP: HAGARE(BELUR) |
|
|
Stationary |
31/05/2024 |
9555 |
|
1516004029FWL00483 |
| GP: CHANGADIHALLI(SAKALESHPUR) |
|
|
Other Office Expenditure |
01/06/2024 |
5230 |
|
1516008010FWL00463 |
|
|
01/06/2024 |
4720 |
|
1516008010FWL00464 |
| GP: KURUBHATTUR(SAKALESHPUR) |
|
|
Other Office Expenditure |
01/06/2024 |
9003 |
|
1516008012FWL00465 |
| GP: KUDURUGUNDI(HASSAN) |
|
|
Stationary |
03/06/2024 |
9900 |
|
1516006007FWL00481 |
|
|
03/06/2024 |
9595 |
|
1516006007FWL00480 |
| |
Total Amount |
197413 |
|
|