Type Of Transaction |
Expenditures
|
Activity Code |
44694071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,302 |
Particulars |
Khanapur taluka kakkeri village parasharam virapur hola prakash basapue hola road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANASUDKAR SANTOSH SADEPPA |
3,383 |
Deduction
|
Deduction
|
PANASUDKAR SANTOSH SADEPPA |
6,766 |
Deduction
|
Deduction
|
PANASUDKAR SANTOSH SADEPPA |
37,840 |
Deduction
|
Deduction
|
PANASUDKAR SANTOSH SADEPPA |
338 |
Deduction
|
Deduction
|
PANASUDKAR SANTOSH SADEPPA |
3,383 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
PANASUDKAR SANTOSH SADEPPA |
286,592 |