Type Of Transaction |
Expenditures
|
Activity Code |
47499522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Transfer of funds to the Account of PEO, Somanathpur of Rs 91793 towards Pipe water Supply at Kadamguda vide L.Advice no 64 Dated 29-12-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
SARAPANCH AND PEO SOMANATHPUR |
3,051 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
TAHASILDAR,KUDUMULUGUMMA |
4,156 |
PFMS
|
Account Type:Bank
Account No.:30578008204
|
PEO SOMANATHPUR |
91,793 |