Type Of Transaction |
Expenditures
|
Activity Code |
47330798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,475 |
Particulars |
PAID TOWARDS PIPE WATER SUPPLY SYSTEM AT ARANGUL SCHOOL AND AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31778025930
|
TAHASILDAR GUMMA A#47C ROYALTY |
88 |
PFMS
|
Account Type:Bank
Account No.:31778025930
|
TUMULO GRAM PANCHAYAT |
5,709 |
PFMS
|
Account Type:Bank
Account No.:31778025930
|
EXECUTIVE OFFICER TUMULO GP |
181,783 |
PFMS
|
Account Type:Bank
Account No.:31778025930
|
OB AND OC WORKERS WELFARE BOARD |
1,895 |