Type Of Transaction |
Expenditures
|
Activity Code |
55386191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/316 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,500,000 |
Particulars |
Payment Against WID No 55386191 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ZILLA NIRMITHI KENDRA UTTAR KANNADA |
50,000 |
Deduction
|
Deduction
|
ZILLA NIRMITHI KENDRA UTTAR KANNADA |
44,830 |
Deduction
|
Deduction
|
ZILLA NIRMITHI KENDRA UTTAR KANNADA |
2,305 |
Deduction
|
Deduction
|
ZILLA NIRMITHI KENDRA UTTAR KANNADA |
2,500 |
Deduction
|
Deduction
|
ZILLA NIRMITHI KENDRA UTTAR KANNADA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:0515101041450
|
ZILLA NIRMITHI KENDRA UTTAR KANNADA |
2,375,365 |