Type Of Transaction |
Expenditures
|
Activity Code |
62453768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,316 |
Particulars |
PAID TO S J ALLI JE TOWARDS RENOVATION OF DRAIN AT BACK SIDE OF OBC CHURCH CHRISTIAN SAHI GUMMA VIDE CR NO. 172-202223 VIDE CR NO. 24-202021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
TAHASILDAR GUMMA A#47C ROYALTY |
4,917 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
SYED JAVED ALLI |
171,384 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
1,823 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
4,192 |