Type Of Transaction |
Expenditures
|
Activity Code |
45611042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SANTOSH KU KRISANI TOWARDS CONST. OF CYCLE STAND AT UGHS GOMPHAKONDA VIDE CRNO. 85 20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
TAHASILDAR MOTU |
3,991 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SANTOSH KU KRISANI |
139,170 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OFFICE CONTINGENCY AF EGB BDO KALIMELA |
2,339 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SECURITY DEPOSIT WITH HELD BDO KALIMELA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OBOCWWB BBSR LABOUR CESS |
1,500 |