Type Of Transaction |
Expenditures
|
Activity Code |
54976830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,359 |
Particulars |
HAJAGOLI BK TAL AAJRA GUTTER KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SRI BHAVESHWARI MAJUR SAH SAN MAR UTTUR |
181,470 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
37 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,984 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,993 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,877 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,999 |