Type Of Transaction |
Expenditures
|
Activity Code |
60713658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/222 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,614 |
Particulars |
???????? ????? ???.?? ?????????? ????? ?????1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3014442330
|
MALLAPPA BASALINGAPPA SHIKKERI |
277,976 |
Deduction
|
Deduction
|
MALLAPPA BASALINGAPPA SHIKKERI |
10,667 |
Deduction
|
Deduction
|
MALLAPPA BASALINGAPPA SHIKKERI |
2,676 |
Deduction
|
Deduction
|
MALLAPPA BASALINGAPPA SHIKKERI |
268 |
Deduction
|
Deduction
|
MALLAPPA BASALINGAPPA SHIKKERI |
5,351 |
Deduction
|
Deduction
|
MALLAPPA BASALINGAPPA SHIKKERI |
2,676 |