Type Of Transaction |
Expenditures
|
Activity Code |
64604192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,010 |
Particulars |
Providing new pipeline for newly constructed 30000l OHT Tank at Devakiyammalpuram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3527101006094
|
Deductions and Utility Payments Account elun |
2,062 |
PFMS
|
Account Type:Bank
Account No.:3527101006094
|
Deductions and Utility Payments Account elun |
3,644 |
PFMS
|
Account Type:Bank
Account No.:3527101006094
|
D Sellamuthu |
175,010 |
PFMS
|
Account Type:Bank
Account No.:3527101006094
|
Deductions and Utility Payments Account elun |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3527101006094
|
D Sellamuthu |
18,224 |