Type Of Transaction |
Expenditures
|
Activity Code |
46787825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
Paid final bill for the work PWS at Pry. school Tandikonda vide advice no 6#472022 dated 8.3.2022 as peo-60422,LC-614,R-299,WC-626,egb-39 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
614 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
TAHASILDAR,CHITRAKONDA |
299 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
GP Fund Kamawada |
665 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
PEO Tumusapalli |
60,422 |