Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO DUSMANT KU GOCHHAYAT,PEO TOWARDS CONST. OF DRAIN FROM ACHUYTPUR BHANRA POKHARI TO NILADEIPUR VILLAGE ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32909130431
|
TAHASILDAR DHARMASALA |
3,269 |
PFMS
|
Account Type:Bank
Account No.:32909130431
|
Mr DUSMANTA KUMAR GOCHHAYAT |
192,312 |
PFMS
|
Account Type:Bank
Account No.:32909130431
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,000 |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
419 |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
2,000 |