Type Of Transaction |
Expenditures
|
Activity Code |
56610065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,994 |
Particulars |
TOWARDS CC CHARGES, SANITATION, HARITHA HARAM AND STATIONARY EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
YJR AGENCIES |
7,050 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
J JAYASIMHA |
15,490 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
V SRINIVASA RAO |
20,863 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
AAO ERO TS NPDCL BHADRACHALAM |
14,241 |
PFMS
|
Account Type:Bank
Account No.:40863005044
|
V SRINIVASA RAO |
33,350 |