Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
FFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SANU PASUPU REDI,PEO TOWARDS CONSTRUCTION OF GUARD WALL AND ROAD FROM RD ROAD TOTHAKURANI TEMPLE VIDE C#47R NO.20#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:512610110000985
|
BADAKATURU GRAM PANCHAYAT |
1,545 |
PFMS
|
Account Type:Bank
Account No.:512610110000985
|
EXECUTIVE OFFICER BADA KATURU GP |
479,446 |
PFMS
|
Account Type:Bank
Account No.:512610110000985
|
TAHASILDAR PARLAKHEMUNDI |
14,009 |
PFMS
|
Account Type:Bank
Account No.:512610110000985
|
ORISSA BUILDING AND OTHER CONSTRUCTION |
5,000 |