Type Of Transaction |
Expenditures
|
Activity Code |
53544001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,926 |
Particulars |
????? ??????? ??????? ???????? ?????? ?????? ???? ????? ?????? ???????? ???????? ???????? ??????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
MALLAPPA IRAPPA VAJRAMATTI |
47,267 |
Deduction
|
Deduction
|
MALLAPPA IRAPPA VAJRAMATTI |
830 |
Deduction
|
Deduction
|
MALLAPPA IRAPPA VAJRAMATTI |
446 |
Deduction
|
Deduction
|
MALLAPPA IRAPPA VAJRAMATTI |
45 |
Deduction
|
Deduction
|
MALLAPPA IRAPPA VAJRAMATTI |
892 |
Deduction
|
Deduction
|
MALLAPPA IRAPPA VAJRAMATTI |
446 |