Type Of Transaction |
Expenditures
|
Activity Code |
46788386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM) |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
Paid final bill for the work PWS at Tandikonda AWC vide advice no 7#472022 dated 8.3.2022 as peo-59488,LC-604,WC-1578,egb-39,R-291 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
GP Fund Kamawada |
1,617 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
604 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
PEO Tumusapalli |
59,488 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
TAHASILDAR,CHITRAKONDA |
291 |