Type Of Transaction |
Expenditures
|
Activity Code |
58854729 Pipe line extension in Naraganam Division (2021-2022) |
Scheme Name |
XV Finance Commission--Tied Grant |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
8,000 |
Particulars |
Pipe line extension in Naraganam division |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40675101033005
|
Executive engineer,KWA,Pathanamthitta |
8,000 |