Type Of Transaction |
Expenditures
|
Activity Code |
64049896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,000 |
Particulars |
??????? ????? ???? ????????? ??????? ????? ????????, ?????, ???????, ??????? ?????? ???? ??????? ??? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Sri Raghavendra Electricals |
49,500 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Sri Raghavendra Electricals |
49,500 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Sri Raghavendra Electricals |
49,500 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Sri Raghavendra Electricals |
49,500 |