Type Of Transaction |
Expenditures
|
Activity Code |
53631525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,990 |
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.:3014442330
|
MALLIKARJUN S LINGANNAVAR |
75,408 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
715 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
1,430 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
72 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
715 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
1,650 |