Type Of Transaction |
Expenditures
|
Activity Code |
43135436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,929 |
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 |
17,554 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
7,460 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
5,875 |
PFMS
|
Account Type:Bank
Account No.:72490100002648
|
SREE RAM ELECTRICALS KAGALAVADI |
4,500 |