Type Of Transaction |
Expenditures
|
Activity Code |
47803896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
152,350 |
Particulars |
paid towards peo talkundi gp for conceretness of gp perifery |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
TAHASILDAR DEOGARH ,DEOGARH |
132 |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,523 |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
GP FUND TALKUNDI GP |
762 |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
PEO TALKUNDI GP TUHIN KANTA PRADHAN |
149,933 |