Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2023 |
Voucher No |
OWN/2022-23/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
109,707 |
Particulars |
construction of additional facilities to grama sachivalyam part-II at Chinnramapuram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
executive engineer PR tirupati |
3,180 |
Deduction
|
Deduction
|
executive engineer V QC chittoor |
530 |
Deduction
|
Deduction
|
Chairman HWC Chinnaramapuram |
2,750 |
Deduction
|
Deduction
|
AP Building #38 other Construction |
1,060 |
Deduction
|
Deduction
|
Director General, NAC, VIJAYAWADA |
106 |
Deduction
|
Deduction
|
Income Tax Daprtment |
2,120 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2462487
Letter/Advice Date :22/02/2023
|
Chairman HWC Chinnaramapuram |
99,961 |