Type Of Transaction |
Expenditures
|
Activity Code |
33313633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
632,044 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,843 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,843 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,973 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,914 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,984 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,937 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,843 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,890 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,890 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,748 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,989 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
33,630 |
PFMS
|
Account Type:Bank
Account No.:12082100004242
|
SRI RANGANATHA HARDWARE #38 ELECTRICAL HONNAVALLI |
49,560 |