Type Of Transaction |
Expenditures
|
Activity Code |
43163310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,537 |
Particulars |
water supply motor rewinding and borewell repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062990481
|
VENKATESHWAR ELECTRICAL WORKS |
10,248 |
PFMS
|
Account Type:Bank
Account No.:89062990481
|
VENKATESHWAR ELECTRICAL WORKS |
9,721 |
PFMS
|
Account Type:Bank
Account No.:89062990481
|
VENKATESHWAR ELECTRICAL WORKS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:89062990481
|
VENKATESHWAR ELECTRICAL WORKS |
12,208 |