Type Of Transaction |
Expenditures
|
Activity Code |
44763208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/271 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,914 |
Particulars |
savadatti tq hosur g bhanni mahamttapa hlada kolave bavige rechar yatra alavadisuvudu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
3,278 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
3,278 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
163 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
1,639 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
1,655 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
RAGHUNATH MAHADEV KARABHARI |
153,901 |