Type Of Transaction |
Expenditures
|
Activity Code |
47487919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/318 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,778 |
Particulars |
Muchi gramada shriram nagardalli kolave bhavi pampasetta hagu haval nagardalli sintexa alavadisuvudu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
VIJAYAKANT RAMAKRISHNA NAIK |
7,876 |
Deduction
|
Deduction
|
VIJAYAKANT RAMAKRISHNA NAIK |
7,876 |
Deduction
|
Deduction
|
VIJAYAKANT RAMAKRISHNA NAIK |
394 |
Deduction
|
Deduction
|
VIJAYAKANT RAMAKRISHNA NAIK |
3,938 |
Deduction
|
Deduction
|
VIJAYAKANT RAMAKRISHNA NAIK |
82 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
VIJAYAKANT RAMAKRISHNA NAIK |
373,612 |