Type Of Transaction |
Expenditures
|
Activity Code |
55850978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/212 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
pump and motor repair lenth up down charges paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10946101030567
|
Gangadhara N Borewell agency |
6,500 |
PFMS
|
Account Type:Bank
Account No.:10946101030567
|
Gangadhara N Borewell agency |
14,350 |
PFMS
|
Account Type:Bank
Account No.:10946101030567
|
Gangadhara N Borewell agency |
8,150 |
PFMS
|
Account Type:Bank
Account No.:10946101030567
|
Gangadhara N Borewell agency |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10946101030567
|
Gangadhara N Borewell agency |
14,000 |