Type Of Transaction |
Expenditures
|
Activity Code |
38262190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid towards final bill for the work Repair of school building at MV-28 vide advice no 02 dated 27.1.2022 peo#4295883,lC-1000, WC-1000,ebg-16,Royality-101, SD-2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
TAHASILDAR,CHITRAKONDA |
101 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
GP Fund Kamawada |
3,016 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
PEO Tumusapalli |
95,883 |