Type Of Transaction |
Expenditures
|
Activity Code |
55588780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/332 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,717 |
Particulars |
Payment Against WID No 55588780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0515101041450
|
MAHABALESHWAR VENKATRAMAN NAIK |
94,555 |
Deduction
|
Deduction
|
MAHABALESHWAR VENKATRAMAN NAIK |
997 |
Deduction
|
Deduction
|
MAHABALESHWAR VENKATRAMAN NAIK |
100 |
Deduction
|
Deduction
|
MAHABALESHWAR VENKATRAMAN NAIK |
1,074 |
Deduction
|
Deduction
|
MAHABALESHWAR VENKATRAMAN NAIK |
1,994 |
Deduction
|
Deduction
|
MAHABALESHWAR VENKATRAMAN NAIK |
997 |