Type Of Transaction |
Expenditures
|
Activity Code |
65861514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,812 |
Particulars |
Materials required for composting1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2850000100067777
|
NIBAWA |
12,873 |
PFMS
|
Account Type:Bank
Account No.:2850000100067777
|
SEETAMMA W#47O REVANSIDDAPPA |
12,873 |
PFMS
|
Account Type:Bank
Account No.:2850000100067777
|
SHARANNAPPA YAMANAPPA ARAKERI |
14,447 |
PFMS
|
Account Type:Bank
Account No.:2850000100067777
|
REKHABAI |
12,873 |
PFMS
|
Account Type:Bank
Account No.:2850000100067777
|
SHENREMMA MADAR |
12,873 |
PFMS
|
Account Type:Bank
Account No.:2850000100067777
|
GANGABAI |
12,873 |
PFMS
|
Account Type:Bank
Account No.:2850000100067777
|
Savitri |
5,000 |