Type Of Transaction |
Expenditures
|
Activity Code |
54056583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/1250 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,598 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
GITA MAJUR SAHA SANTHA MORGIRI |
279,161 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,745 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENG RURAL WATER SUPPLY DIV ZP SATARA ZPFMS |
11,342 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENGINEER RURAL WATER SUPPLY DIV ZP SATARA GST |
5,350 |