Type Of Transaction |
Expenditures
|
Activity Code |
53188211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,842 |
Particulars |
???????????????? ?????? ?????? ??????? ????? ?????? ??? ??????? ????? ????? ????????? ???? ?????1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
SHIVASHANKRAPPA BASAPPA WALIKAR |
48,281 |
Deduction
|
Deduction
|
SHIVASHANKRAPPA BASAPPA WALIKAR |
2,395 |
Deduction
|
Deduction
|
SHIVASHANKRAPPA BASAPPA WALIKAR |
528 |
Deduction
|
Deduction
|
SHIVASHANKRAPPA BASAPPA WALIKAR |
53 |
Deduction
|
Deduction
|
SHIVASHANKRAPPA BASAPPA WALIKAR |
1,057 |
Deduction
|
Deduction
|
SHIVASHANKRAPPA BASAPPA WALIKAR |
528 |