Type Of Transaction |
Expenditures
|
Activity Code |
44068932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,245 |
Particulars |
Santeguli gram panchayath bastikeri vilage Devu mukri nerar house public wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MAHABALESHWAR GOVIND NAIK |
102 |
Deduction
|
Deduction
|
MAHABALESHWAR GOVIND NAIK |
1,872 |
Deduction
|
Deduction
|
MAHABALESHWAR GOVIND NAIK |
1,022 |
Deduction
|
Deduction
|
MAHABALESHWAR GOVIND NAIK |
1,022 |
Deduction
|
Deduction
|
MAHABALESHWAR GOVIND NAIK |
1,479 |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
MAHABALESHWAR GOVIND NAIK |
96,748 |