Type Of Transaction |
Expenditures
|
Activity Code |
45046136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,098 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PRAVEEN CHANDRASHEKAR HUNASHIKATTI |
3,492 |
Deduction
|
Deduction
|
PRAVEEN CHANDRASHEKAR HUNASHIKATTI |
6,984 |
Deduction
|
Deduction
|
PRAVEEN CHANDRASHEKAR HUNASHIKATTI |
700 |
Deduction
|
Deduction
|
PRAVEEN CHANDRASHEKAR HUNASHIKATTI |
3,492 |
Deduction
|
Deduction
|
PRAVEEN CHANDRASHEKAR HUNASHIKATTI |
349 |
PFMS
|
Account Type:Bank
Account No.:39458772525
|
PRAVEEN CHANDRASHEKAR HUNASHIKATTI |
376,081 |