Type Of Transaction |
Expenditures
|
Activity Code |
44693634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,011 |
Particulars |
Kanapur Tq Halsala janttige gramakke kuduv raste CD #38 rood mettaling . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
Tammanna Hanamanth Bekwad |
341,104 |
Deduction
|
Deduction
|
Tammanna Hanamanth Bekwad |
3,690 |
Deduction
|
Deduction
|
Tammanna Hanamanth Bekwad |
370 |
Deduction
|
Deduction
|
Tammanna Hanamanth Bekwad |
12,777 |
Deduction
|
Deduction
|
Tammanna Hanamanth Bekwad |
7,380 |
Deduction
|
Deduction
|
Tammanna Hanamanth Bekwad |
3,690 |