Type Of Transaction |
Expenditures
|
Activity Code |
61686163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,868 |
Particulars |
Maintenance and Repair to Anganwadi Building B-570-21-22 P No 9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
MOHAMMED JAKEER |
86,991 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
SECRETARY TG BUILDING AND OTHER CONSTRUCTION WBOAR |
817 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
DIRECTOR GENERAL NAC HYDERABAD TELANGANA STATE |
82 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
EEPRQC MAHABUBNAHAR |
408 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
GST INCOME TAX Seig Charges Time Permit fee |
3,570 |