Type Of Transaction |
Expenditures
|
Activity Code |
53523400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,870 |
Particulars |
??????? ??????? ????????? ?????????? ??????? ????? ?????? ??????? ????? ???????? ?????? ??????????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHANKRAPPA YALLAPPA KALASAPPANAVAR |
2,115 |
Deduction
|
Deduction
|
SHANKRAPPA YALLAPPA KALASAPPANAVAR |
4,230 |
Deduction
|
Deduction
|
SHANKRAPPA YALLAPPA KALASAPPANAVAR |
212 |
Deduction
|
Deduction
|
SHANKRAPPA YALLAPPA KALASAPPANAVAR |
2,115 |
Deduction
|
Deduction
|
SHANKRAPPA YALLAPPA KALASAPPANAVAR |
1,906 |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
SHANKRAPPA YALLAPPA KALASAPPANAVAR |
226,292 |