Type Of Transaction |
Expenditures
|
Activity Code |
46786501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
60,000 |
Particulars |
Paid towards PWS at MV-49 Pry. school vide advice no 12#479.3.2022 as peo-58502,LC-594,R-269,WC-604egb-31 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
PEO Tumusapalli |
58,502 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
TAHASILDAR,CHITRAKONDA |
269 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
GP Fund Kamawada |
635 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
594 |