Type Of Transaction |
Expenditures
|
Activity Code |
57436021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2024 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,084 |
Particulars |
CC CHARGES AND EESL PAYMENT WHEEL CHAIRS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:758502010006534
|
SALARYACDEOS BALAYAPALLI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:758502010006534
|
AAOSEROAPSPDCLVENKATAGIRI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:758502010006534
|
SANKARAIAH VAYAVURU |
51,957 |
PFMS
|
Account Type:Bank
Account No.:758502010006534
|
SANKARAIAH VAYAVURU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:758502010006534
|
SALARYACDEOS BALAYAPALLI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:758502010006534
|
Energy Efficiency Service Limited |
14,627 |