Type Of Transaction |
Expenditures
|
Activity Code |
44604066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,329 |
Particulars |
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|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
993 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
1,986 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
484 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
993 |
Deduction
|
Deduction
|
MALLIKARJUN SHANKAR DADDANNAVAR |
99 |
PFMS
|
Account Type:Bank
Account No.:920010046002271
|
SHANKAR BASAPPA DADDANNAVAR |
94,774 |