Type Of Transaction |
Expenditures
|
Activity Code |
68655712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2024 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,283 |
Particulars |
PAID FOR EESL PAYMENT CC CHARGES AC DEOS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:758502010006515
|
AAOSEROAPSPDCLVENKATAGIRI |
35,000 |
PFMS
|
Account Type:Bank
Account No.:758502010006515
|
SALARYACEDEOS BALAYAPALLI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:758502010006515
|
SALARYACEDEOS BALAYAPALLI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:758502010006515
|
Energy Efficiency Service Lamited |
21,283 |