Type Of Transaction |
Expenditures
|
Activity Code |
53625080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/193 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,989 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
358 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
716 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
36 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
358 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
580 |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
KRISHNA GOVINDAPPA JATTENNAVAR |
37,941 |