Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,017 |
Particulars |
Being the amount paid for the work Drainage management of Damgal village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
ODISHA BUILDING AND OTHER CONST CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
ABHAY KUMAR PRADHAN |
101,371 |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
TAHASILDAR CHHENDIPADA ROYALITY |
3,176 |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
NARESH PRADHAN |
41,970 |