Type Of Transaction |
Expenditures
|
Activity Code |
53612857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
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
|
PANDURANGAIAH T, MUGANAHALLI GOLLARAHATTI |
238,113 |
Deduction
|
Deduction
|
PANDURANGAIAH T, MUGANAHALLI GOLLARAHATTI |
250 |
Deduction
|
Deduction
|
PANDURANGAIAH T, MUGANAHALLI GOLLARAHATTI |
4,113 |
Deduction
|
Deduction
|
PANDURANGAIAH T, MUGANAHALLI GOLLARAHATTI |
2,500 |
Deduction
|
Deduction
|
PANDURANGAIAH T, MUGANAHALLI GOLLARAHATTI |
5,000 |