Type Of Transaction |
Expenditures
|
Activity Code |
45765914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2023 |
Voucher No |
XVFC/2023-24/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,074 |
Particulars |
cc charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
1,134 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
1,183 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
364 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
689 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
1,859 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
491 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
1,420 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
1,319 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
964 |
PFMS
|
Account Type:Bank
Account No.:40869673662
|
AAO ERO TSNPDCL ADILABAD |
651 |