Type Of Transaction |
Expenditures
|
Activity Code |
47482105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/321 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,842 |
Particulars |
bekkinkeri g laxami galliyali #38 janeshavr nagardalli 5hp pamsetta alavadisuvudu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHRIKANTH KRISHANAPPA LAMANI |
4,998 |
Deduction
|
Deduction
|
SHRIKANTH KRISHANAPPA LAMANI |
4,998 |
Deduction
|
Deduction
|
SHRIKANTH KRISHANAPPA LAMANI |
250 |
Deduction
|
Deduction
|
SHRIKANTH KRISHANAPPA LAMANI |
2,499 |
Deduction
|
Deduction
|
SHRIKANTH KRISHANAPPA LAMANI |
495 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
SHRIKANTH KRISHANAPPA LAMANI |
236,602 |