Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
Water Supply Maintenance And Material Perches |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181072674
|
SRI RAGHAVENDRA ELECTRICAL |
45,000 |
PFMS
|
Account Type:Bank
Account No.:64181072674
|
SRI RAGHAVENDRA ELECTRICAL |
45,000 |
PFMS
|
Account Type:Bank
Account No.:64181072674
|
SRI RAGHAVENDRA ELECTRICAL |
45,000 |