Type Of Transaction |
Expenditures
|
Activity Code |
60712854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,366 |
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.:920010040777984
|
JAGANNATH GURANNA GUTTEDAR |
472,925 |
Deduction
|
Deduction
|
JAGANNATH GURANNA GUTTEDAR |
9,988 |
Deduction
|
Deduction
|
JAGANNATH GURANNA GUTTEDAR |
4,994 |
Deduction
|
Deduction
|
JAGANNATH GURANNA GUTTEDAR |
499 |
Deduction
|
Deduction
|
JAGANNATH GURANNA GUTTEDAR |
4,994 |
Deduction
|
Deduction
|
JAGANNATH GURANNA GUTTEDAR |
5,966 |