Type Of Transaction |
Expenditures
|
Activity Code |
45333057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,748 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
527 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
1,055 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
52 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
527 |
Deduction
|
Deduction
|
MALLIKARJUN S LINGANNAVAR |
1,043 |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
MALLIKARJUN S LINGANNAVAR |
49,544 |