Type Of Transaction |
Expenditures
|
Activity Code |
60588459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,193 |
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
|
SIDDAPPA SUBHASHCHANDRA OGI |
432,179 |
Deduction
|
Deduction
|
SIDDAPPA SUBHASHCHANDRA OGI |
9,184 |
Deduction
|
Deduction
|
SIDDAPPA SUBHASHCHANDRA OGI |
4,592 |
Deduction
|
Deduction
|
SIDDAPPA SUBHASHCHANDRA OGI |
459 |
Deduction
|
Deduction
|
SIDDAPPA SUBHASHCHANDRA OGI |
4,592 |
Deduction
|
Deduction
|
SIDDAPPA SUBHASHCHANDRA OGI |
8,187 |