Type Of Transaction |
Expenditures
|
Activity Code |
44057707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,298 |
Particulars |
????? ?????? ???????? ???????? ????? ???? ?????? ?????????? ???????? ??????????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
48 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
862 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
483 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
483 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
966 |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
Mr NAGESH KRISHNAPPA NAIK |
45,456 |