Type Of Transaction |
Expenditures
|
Activity Code |
46788772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM) |
Amount (in Rs.)
|
57,939 |
Particulars |
Paid towards PWS at Kamwada AWC vide advice no 10#472022 dated 9.3.21 as peo-56514,LC-574,R-242,WC-574,egb-35 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
TAHASILDAR,CHITRAKONDA |
242 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
PEO Tumusapalli |
56,514 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
GP Fund Kamawada |
609 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
574 |