Type Of Transaction |
Expenditures
|
Activity Code |
58765675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
429,267 |
Particulars |
Water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:075401000015101
|
N Perumal |
180,555 |
PFMS
|
Account Type:Bank
Account No.:075401000015101
|
N Perumal |
212,217 |
PFMS
|
Account Type:Bank
Account No.:075401000015101
|
Zero Balance Account VP |
500 |
PFMS
|
Account Type:Bank
Account No.:075401000015101
|
DEDUCTIONAND UTILITY PAYMENT AC VEMBANUR |
18,570 |
PFMS
|
Account Type:Bank
Account No.:075401000015101
|
DEDUCTIONAND UTILITY PAYMENT AC VEMBANUR |
16,225 |
PFMS
|
Account Type:Bank
Account No.:075401000015101
|
Zero Balance Account VP |
1,200 |