Type Of Transaction |
Expenditures
|
Activity Code |
53361953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,354 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
SADASHIV PARAMANAND KAMBALI |
234,905 |
Deduction
|
Deduction
|
SADASHIV PARAMANAND KAMBALI |
2,430 |
Deduction
|
Deduction
|
SADASHIV PARAMANAND KAMBALI |
2,200 |
Deduction
|
Deduction
|
SADASHIV PARAMANAND KAMBALI |
220 |
Deduction
|
Deduction
|
SADASHIV PARAMANAND KAMBALI |
4,399 |
Deduction
|
Deduction
|
SADASHIV PARAMANAND KAMBALI |
2,200 |