Type Of Transaction |
Expenditures
|
Activity Code |
53141555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/191 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,265 |
Particulars |
?????? ??????? ??????? ?????????? ??? ?????? ?????? ???? ?????? ???? ???????? ???????1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MARUTI KENCHAPPA YANDIGERI |
2,360 |
Deduction
|
Deduction
|
MARUTI KENCHAPPA YANDIGERI |
4,719 |
Deduction
|
Deduction
|
MARUTI KENCHAPPA YANDIGERI |
236 |
Deduction
|
Deduction
|
MARUTI KENCHAPPA YANDIGERI |
2,360 |
Deduction
|
Deduction
|
MARUTI KENCHAPPA YANDIGERI |
2,076 |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
MARUTI KENCHAPPA YANDIGERI |
252,514 |