Type Of Transaction |
Expenditures
|
Activity Code |
46786844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
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.) (in Rs.)
|
58,056 |
Particulars |
Paid towards PWS at Bakuliguda Pry. school vide advice no 13#479.3.2022 as peo-56695,LC-575,R-187,WC-575,egb-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
GP Fund Kamawada |
599 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
575 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
PEO Tumusapalli |
56,695 |
PFMS
|
Account Type:Bank
Account No.:30589388907
|
TAHASILDAR,CHITRAKONDA |
187 |