Type Of Transaction |
Expenditures
|
Activity Code |
67948941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
XVFC/2023-24/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,000 |
Particulars |
sanitation maintenance expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40868582732
|
RACHAMALLA KUMARASWAMY |
13,000 |
PFMS
|
Account Type:Bank
Account No.:40868582732
|
RACHAMALLA KUMARASWAMY |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40868582732
|
KUMMARI SARAIAH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40868582732
|
ARAKULA SHANKAR |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40868582732
|
AKINAPALLY SARAMMA |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40868582732
|
KUMARI KUMARSWAMY |
19,000 |
PFMS
|
Account Type:Bank
Account No.:40868582732
|
KUMMARI EASHWARAMMA |
19,000 |