Type Of Transaction |
Expenditures
|
Activity Code |
64789561 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.)
|
180,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM RD ROAD TO MULIGUMMA 05#472022 1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84024533855
|
TAHSILDAR RAYAGADA GAJAPATI |
5,353 |
PFMS
|
Account Type:Bank
Account No.:84024533855
|
PEO GANDAHATI GP RAYAGADA BLOCK GAJAPATI |
172,157 |
PFMS
|
Account Type:Bank
Account No.:84024533855
|
Orissa Building #38 Other construction worker |
1,800 |
PFMS
|
Account Type:Bank
Account No.:84024533855
|
GANDAHATI GP FUND |
690 |