Type Of Transaction |
Expenditures
|
Activity Code |
52208104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,900 |
Particulars |
water supply bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0678101031825
|
BASAVARAJU B L Electricals |
12,060 |
PFMS
|
Account Type:Bank
Account No.:0678101031825
|
BASAVARAJU B L Electricals |
1,050 |
PFMS
|
Account Type:Bank
Account No.:0678101031825
|
BASAVARAJU B L Electricals |
3,620 |
PFMS
|
Account Type:Bank
Account No.:0678101031825
|
BASAVARAJU B L Electricals |
9,370 |
PFMS
|
Account Type:Bank
Account No.:0678101031825
|
BASAVARAJU B L Electricals |
800 |