Type Of Transaction |
Expenditures
|
Activity Code |
44608658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,894 |
Particulars |
???? ?????? ???????? ???? ?????? ????? ?????? ??????? ????? ???????? ??????? 100?? ?????? ????? ????
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
999 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
1,998 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
588 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
999 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
100 |
PFMS
|
Account Type:Bank
Account No.:920010046002271
|
MALLIKARJUN SHANKAR DADDANNAVAR |
95,210 |