Type Of Transaction |
Expenditures
|
Activity Code |
47242346 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid towards Const. of CC road connecting to Pry. school and AWC Markelguda vide advice no 03#477.3.2022 PEO-94179,LC-1000.WC-1000.EGB-322,Royality-3499 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
GP Fund Kamawada |
1,322 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
PEO Tumusapalli |
94,179 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
TAHASILDAR,CHITRAKONDA |
3,499 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,000 |