Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PAID TOWARDS CONST OF WASTE SEGREGATION SHED AT LABAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
TAHASILDAR GUMMA A#47C ROYALTY |
1,035 |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
OB AND OC WORKERS WELFARE BOARD |
500 |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
UKHURA GP FUND |
1,585 |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
EXECUTIVE OFFICER UKHURA GP |
11,880 |