Type Of Transaction |
Expenditures
|
Activity Code |
55720849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,505 |
Particulars |
Buy borewell repairs and equipment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
Shri Kamadenu Electrical |
2,550 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
Shri Kamadenu Electrical |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
Shri Kamadenu Electrical |
14,900 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
Shri Kamadenu Electrical |
2,500 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
Sri Veerabhadreshwara Hardware and Traders |
22,050 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
Shri Kamadenu Electrical |
14,600 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
Sri Veerabhadreshwara Hardware and Traders |
31,605 |