Type Of Transaction |
Expenditures
|
Activity Code |
44890499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,124 |
Particulars |
?????????????? ?????? ????? ???????? ???? ????? ????? ?????? ??????? ????? ????? ???????? ??????????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MALATESH HONNAPP HARIJAN URF PUJAR |
1,051 |
Deduction
|
Deduction
|
MALATESH HONNAPP HARIJAN URF PUJAR |
2,102 |
Deduction
|
Deduction
|
MALATESH HONNAPP HARIJAN URF PUJAR |
1,051 |
Deduction
|
Deduction
|
MALATESH HONNAPP HARIJAN URF PUJAR |
105 |
Deduction
|
Deduction
|
MALATESH HONNAPP HARIJAN URF PUJAR |
648 |
PFMS
|
Account Type:Bank
Account No.:10056450905
|
MALATESH HONNAPP HARIJAN URF PUJAR |
100,167 |