Type Of Transaction |
Expenditures
|
Activity Code |
45376881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,403 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
3,214 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
6,428 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
321 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
3,214 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
3,273 |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
KRISHNA GOVINDAPPA JATTENNAVAR |
304,953 |