Type Of Transaction |
Expenditures
|
Activity Code |
67130533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,000 |
Particulars |
drinking water motor rewinding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
9,324 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
7,850 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
9,322 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
9,640 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
8,624 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
8,650 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
9,440 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
7,096 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
9,820 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
THIPPESWAMY C R |
9,234 |