Type Of Transaction |
Expenditures
|
Activity Code |
43135155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,521 |
Particulars |
Water bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
22,840 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
6,476 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
11,035 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
2,170 |