Type Of Transaction |
Expenditures
|
Activity Code |
64788270 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
171,126 |
Particulars |
PAID TOWARDS COMPLETION OF KALYAN MANDAP AT NAYARANPUR 02#4722-23 1ST RA BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11304883911
|
RANGU TARINI REDDY |
162,978 |
PFMS
|
Account Type:Bank
Account No.:11304883911
|
NARAYANPUR GP |
294 |
PFMS
|
Account Type:Bank
Account No.:11304883911
|
TAHSILDAR RAYAGADA GAJAPATI |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11304883911
|
Orissa Building #38 Other construction worker |
1,694 |