Type Of Transaction |
Expenditures
|
Activity Code |
38262287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
80,000 |
Particulars |
Paid towards final bill for the work PWS at Markelguda pry. school and AWC vide advice no 5#472022 dated 8.3.222 PEO-77595,LC-789,WC-1121,EGB-62,Royalty-433 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
GP Fund Kamawada |
1,183 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
PEO Tumusapalli |
77,595 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
TAHASILDAR,CHITRAKONDA |
433 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
789 |