Type Of Transaction |
Expenditures
|
Activity Code |
47252724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of Narasingh Pathi, PEO of Rs 140689 towards Construction of Boundary Wall at AWC Indira Colony vide letter advice no 11#4721 Dated 30-12-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
2,999 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
4,812 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
140,689 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,500 |