Type Of Transaction |
Expenditures
|
Activity Code |
53113496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/129 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,818 |
Particulars |
???????? ?????? ??????? ????? ??? ??????? ????? ???????????? ?????? ??????????? ????? ??????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ONKARAPPA RAMAPPA ANAGWADI |
391 |
Deduction
|
Deduction
|
ONKARAPPA RAMAPPA ANAGWADI |
782 |
Deduction
|
Deduction
|
ONKARAPPA RAMAPPA ANAGWADI |
39 |
Deduction
|
Deduction
|
ONKARAPPA RAMAPPA ANAGWADI |
391 |
Deduction
|
Deduction
|
ONKARAPPA RAMAPPA ANAGWADI |
1,551 |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
ONKARAPPA RAMAPPA ANAGWADI |
40,664 |