Type Of Transaction |
Expenditures
|
Activity Code |
61686410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,225 |
Particulars |
P#47o of note book and stationary - 5965, Daily news papers - 440, Sanitation materials and charges - 500 Refreshment charges 1920+1090, Drinking water - 1340, P#47o of Electricity material charges and TDS filling charges etc 2970 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
LAXMI VENKATESHWARA |
440 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
PARASHAKTHI AGENCIES |
1,090 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
MAHALAXMI ELECTRICALS |
2,470 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
SRI SAI BOOK STATIONARY |
5,965 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
BOPPALA VENKATESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
VENKATAMMA CHAKALI |
500 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
BOYA RAJU |
1,340 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
Kyasaram |
500 |