Type Of Transaction |
Expenditures
|
Activity Code |
44887622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,297 |
Particulars |
Hanamapur Govt school Toilet repaire and water connection wrok code no.44887622 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ANAND SHIVANAND DODDAMANI |
1,953 |
Deduction
|
Deduction
|
ANAND SHIVANAND DODDAMANI |
3,906 |
Deduction
|
Deduction
|
ANAND SHIVANAND DODDAMANI |
1,953 |
Deduction
|
Deduction
|
ANAND SHIVANAND DODDAMANI |
195 |
Deduction
|
Deduction
|
ANAND SHIVANAND DODDAMANI |
2,172 |
PFMS
|
Account Type:Bank
Account No.:10056450905
|
ANAND SHIVANAND DODDAMANI |
185,118 |