Type Of Transaction |
Expenditures
|
Activity Code |
56145672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,523 |
Particulars |
Santeguli gram panchayath SRLM Unite Electrification and Facility to Drinking water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
229 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
4,080 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
2,285 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
2,285 |
Deduction
|
Deduction
|
Mr NAGESH KRISHNAPPA NAIK |
3,456 |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
Mr NAGESH KRISHNAPPA NAIK |
216,188 |