Type Of Transaction |
Expenditures
|
Activity Code |
47532577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
150,000 |
Particulars |
PAID TO PEO GORIBANDHA TOWARDS CONSTRUCTION OF DRAIN NEAR VISTALA HOUSE ROAD SAHI KHURIGAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35970226457
|
EXECUTIVE OFFICER GORIBANDHA GP |
6,410 |
PFMS
|
Account Type:Bank
Account No.:35970226457
|
TAHASILDAR KASHINAGAR |
3,286 |
PFMS
|
Account Type:Bank
Account No.:35970226457
|
EXECUTIVE OFFICER GORIBANDHA GP |
138,804 |
PFMS
|
Account Type:Bank
Account No.:35970226457
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,500 |