Type Of Transaction |
Expenditures
|
Activity Code |
44057763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,967 |
Particulars |
????? ?????? ???????? ????? ???????? ???? ????????? ???????? ???????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
50 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
892 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
500 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
500 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
959 |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
Mr NAGESH KRISHNAPPA NAIK |
47,066 |