Type Of Transaction |
Expenditures
|
Activity Code |
65653258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,388 |
Particulars |
Amount Exp. Towards RD Road to Balaughara C.C road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30356491375
|
MADHAPUR GP AC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30356491375
|
ORISSA CONSTRUCTION WORKERS CESS |
1,434 |
PFMS
|
Account Type:Bank
Account No.:30356491375
|
PRAVAKAR BEHERA |
134,615 |
PFMS
|
Account Type:Bank
Account No.:30356491375
|
TAHASILDAR ATHAMALLIK |
4,035 |
PFMS
|
Account Type:Bank
Account No.:30356491375
|
MADHAPUR GP AC |
1,434 |
PFMS
|
Account Type:Bank
Account No.:30356491375
|
MADHAPUR GP AC |
370 |