Type Of Transaction |
Expenditures
|
Activity Code |
44763871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/270 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,603 |
Particulars |
Ramduraga tq sidanala gfram birrppana gudiya nursaba bagavan iruv mneyvrege elu kolave bavi hagu sispan alavadisuvudu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KRISHTAPP KALAPPA BADIGER |
3,632 |
Deduction
|
Deduction
|
KRISHTAPP KALAPPA BADIGER |
3,632 |
Deduction
|
Deduction
|
KRISHTAPP KALAPPA BADIGER |
181 |
Deduction
|
Deduction
|
KRISHTAPP KALAPPA BADIGER |
1,816 |
Deduction
|
Deduction
|
KRISHTAPP KALAPPA BADIGER |
68 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
KRISHTAPP KALAPPA BADIGER |
172,274 |