Type Of Transaction |
Expenditures
|
Activity Code |
65473888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,600 |
Particulars |
Any other operation and maintenance needs related to solid waste management |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
allam prabhu General store |
36,500 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Sri Keri Basava Electricals |
48,300 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Sri Keri Basava Electricals |
48,300 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
allam prabhu General store |
36,500 |