Type Of Transaction |
Expenditures
|
Activity Code |
65752840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Water Supply to villages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
SHAMA ELECTRICLS #38MOTORS |
49,200 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
SHAMA ELECTRICLS #38MOTORS |
49,700 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Basava Electricals Works |
30,100 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Basava Electricals Works |
40,000 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
SHAMA ELECTRICLS #38MOTORS |
49,600 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
SHAMA ELECTRICLS #38MOTORS |
49,850 |
PFMS
|
Account Type:Bank
Account No.:11022101060629
|
Basava Electricals Works |
31,550 |