Type Of Transaction |
Expenditures
|
Activity Code |
53625741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/159 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,883 |
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
|
KRISHNA GOVINDAPPA JATTENNAVAR |
38,802 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
580 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
366 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
37 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
732 |
Deduction
|
Deduction
|
KRISHNA GOVINDAPPA JATTENNAVAR |
366 |