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Report PF3- State-wise Project Expenditure
State: ANDHRA PRADESH    District: VIZIANAGARAM All amounts are Rs.
S.No. Transaction Id Transaction Level Agency Code Agency Name Transaction Date Invoice No. Block Name Gram Name Village Census Code Transaction Amount Project Id Project Name
1 2 3 4 5 6 7 8 9 10 11 12 13
1 APVZ00007569 PFMS IA1 PVP MANYAM RD PMKSY WS AP167 19/11/2022 BP-2022-23-2 0 17153.00 0
2 APVZ00007569 PFMS IA1 PVP MANYAM RD PMKSY WS AP167 19/11/2022 BP-2022-23-3 0 17153.00 0
3 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-10 0 11750.00 0
4 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-11 0 11750.00 0
5 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-12 0 11750.00 0
6 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-7 0 22500.00 0
7 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-8 0 11750.00 0
8 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-16 0 11750.00 0
9 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-21 0 67500.00 0
10 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-3 0 48000.00 0
11 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-20 0 15000.00 0
12 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-9 0 11750.00 0
13 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-18 0 27000.00 0
14 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-19 0 9600.00 0
15 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-4 0 21282.00 0
16 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-4 0 20782.00 0
17 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-4 0 21387.00 0
18 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-5 0 21907.00 0
19 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-5 0 22407.00 0
20 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-5 0 22512.00 0
21 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-13 0 11750.00 0
22 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-14 0 11750.00 0
23 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-6 0 51000.00 0
24 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-15 0 11750.00 0
25 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 15/12/2022 BP-2022-23-17 0 20350.00 0
26 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 14/12/2022 BP-2022-23-1 0 6000.00 0
27 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 14/12/2022 BP-2022-23-2 0 22512.00 0
28 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 14/12/2022 BP-2022-23-2 0 22407.00 0
29 APVZ00009883 PFMS IA2 WCC DATTIRAJERU RD PMKSY WS AP167 14/12/2022 BP-2022-23-2 0 21907.00 0
30 APVZ00007569 PFMS IA1 PVP MANYAM RD PMKSY WS AP167 14/09/2022 BP-2022-23-1 0 17153.00 0
Grand Total 621262.00