Type Of Transaction |
Expenditures
|
Activity Code |
53612708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,976 |
Particulars |
?????????? ??????? ???????? ????????? ??? ????????? ?????? ??????? ??????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:54930100006046
|
GOVINDARAJU C S, CHIKKANAKOTE GOLLARAHATTI |
240,634 |
Deduction
|
Deduction
|
GOVINDARAJU C S, CHIKKANAKOTE GOLLARAHATTI |
250 |
Deduction
|
Deduction
|
GOVINDARAJU C S, CHIKKANAKOTE GOLLARAHATTI |
1,592 |
Deduction
|
Deduction
|
GOVINDARAJU C S, CHIKKANAKOTE GOLLARAHATTI |
2,500 |
Deduction
|
Deduction
|
GOVINDARAJU C S, CHIKKANAKOTE GOLLARAHATTI |
5,000 |