Type Of Transaction |
Expenditures
|
Activity Code |
53626355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,112 |
Particulars |
??????? ?????? ?????? ??????????? ??????? ????? ???????? ???? ???????? ??????? ???? ??????? ????????1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
CHANNAPPA KRISHNAPPA BIRADAR |
75,384 |
Deduction
|
Deduction
|
CHANNAPPA KRISHNAPPA BIRADAR |
829 |
Deduction
|
Deduction
|
CHANNAPPA KRISHNAPPA BIRADAR |
707 |
Deduction
|
Deduction
|
CHANNAPPA KRISHNAPPA BIRADAR |
71 |
Deduction
|
Deduction
|
CHANNAPPA KRISHNAPPA BIRADAR |
1,414 |
Deduction
|
Deduction
|
CHANNAPPA KRISHNAPPA BIRADAR |
707 |