Type Of Transaction |
Expenditures
|
Activity Code |
55409831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,880 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
4,715 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
4,715 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11142101006366
|
MALLIKARJUN PRADHANI |
7,200 |