Type Of Transaction |
Expenditures
|
Activity Code |
46502455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
89,780 |
Particulars |
Siranur Village Motar Stater Cable Purchage #38 Mentainence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Bhavani Sales Corporation |
14,560 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Bhavani Sales Corporation |
12,390 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Bhavani Sales Corporation |
11,450 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Bhavani Sales Corporation |
11,375 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Bhavani Sales Corporation |
14,650 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Bhavani Sales Corporation |
14,110 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Bhavani Sales Corporation |
11,245 |