Type Of Transaction |
Expenditures
|
Activity Code |
55740723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,533 |
Particulars |
Sopphinhosali gram panchyath basoli ganapati mukri near house Construction Road and sanitaion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
Mr NAGESH KRISHNAPPA NAIK |
376,089 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
400 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
7,134 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
3,995 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
3,995 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
7,920 |