Type Of Transaction |
Expenditures
|
Activity Code |
44044118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PEO TOWARDS CONST. OF DRAINAGE AT MV 129 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12289132279
|
TAHASILDAR KALIMELA |
17,525 |
PFMS
|
Account Type:Bank
Account No.:12289132279
|
OBOCWWB,LABOUR CESS,BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:12289132279
|
PADMANAV BHALA |
173,909 |
PFMS
|
Account Type:Bank
Account No.:12289132279
|
GP FUND OFFICE OWN INCOME |
2,000 |
PFMS
|
Account Type:Bank
Account No.:12289132279
|
GP FUND OFFICE OWN INCOME |
4,000 |
PFMS
|
Account Type:Bank
Account No.:12289132279
|
GP FUND OFFICE OWN INCOME |
566 |