Type Of Transaction |
Expenditures
|
Activity Code |
47239809 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
35 - Provision of facilities at GP headquarters |
Amount (in Rs.) (in Rs.)
|
81,361 |
Particulars |
Paid for const. of cc drain at kamwada ward no 2 vide advice no 11#479.3.2022 as peo-77767,LC-814,WC-814,egb-254,R-1712 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
PEO Tumusapalli |
77,767 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
TAHASILDAR,CHITRAKONDA |
1,712 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
GP Fund Kamawada |
1,068 |
PFMS
|
Account Type:Bank
Account No.:33029968088
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
814 |