Type Of Transaction |
Expenditures
|
Activity Code |
44057677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,863 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
166 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
2,962 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
1,659 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
1,659 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
4,924 |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
Mr NAGESH KRISHNAPPA NAIK |
154,493 |