Type Of Transaction |
Expenditures
|
Activity Code |
44694015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/335 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,654 |
Particulars |
kitur tq ambhalagatti g mangalgatti kere inda ambhargatti tegur rsatevrege mettaling niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
1,987 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
3,973 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
19,320 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
200 |
Deduction
|
Deduction
|
APPANNA FAKIRAPPA HAMMANNAVAR |
1,987 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
APPANNA FAKIRAPPA HAMMANNAVAR |
171,187 |