Type Of Transaction |
Expenditures
|
Activity Code |
47736903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
20,000 |
Particulars |
PAID TOWARDS CONST OF WELL PLATFORM AT U UKHURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
UKHURA GP FUND |
57 |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
TAHASILDAR GUMMA A#47C ROYALTY |
362 |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
OB AND OC WORKERS WELFARE BOARD |
200 |
PFMS
|
Account Type:Bank
Account No.:31630467343
|
EXECUTIVE OFFICER UKHURA GP |
19,381 |