Type Of Transaction |
Expenditures
|
Activity Code |
45284821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/222 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,748 |
Particulars |
Payment Against WID No 45284821 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ABDULQADAR ABDULGAFAR BETAGERI |
1,160 |
Deduction
|
Deduction
|
ABDULQADAR ABDULGAFAR BETAGERI |
2,320 |
Deduction
|
Deduction
|
ABDULQADAR ABDULGAFAR BETAGERI |
121 |
Deduction
|
Deduction
|
ABDULQADAR ABDULGAFAR BETAGERI |
130 |
Deduction
|
Deduction
|
ABDULQADAR ABDULGAFAR BETAGERI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:0515101041450
|
ABDULQADAR ABDULGAFAR BETAGERI |
124,857 |