Type Of Transaction |
Expenditures
|
Activity Code |
54443841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2023 |
Voucher No |
XVFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,731 |
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.:920010046002271
|
UMESH SIDDAPPA MURAGYAGOL |
185,172 |
Deduction
|
Deduction
|
UMESH SIDDAPPA MURAGYAGOL |
195 |
Deduction
|
Deduction
|
UMESH SIDDAPPA MURAGYAGOL |
1,947 |
Deduction
|
Deduction
|
UMESH SIDDAPPA MURAGYAGOL |
1,576 |
Deduction
|
Deduction
|
UMESH SIDDAPPA MURAGYAGOL |
3,894 |
Deduction
|
Deduction
|
UMESH SIDDAPPA MURAGYAGOL |
1,947 |