Type Of Transaction |
Expenditures
|
Activity Code |
47240041 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid towards final bill for the work const. of Drain at Tandikonda vide advice no 04#472022 dated 7#473#472022 PEO-94874,LC-1000,WC-1000,EGB-294,Royality-2832 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
PEO Tumusapalli |
94,874 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
GP Fund Kamawada |
1,294 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
TAHASILDAR,CHITRAKONDA |
2,832 |