Type Of Transaction |
Expenditures
|
Activity Code |
56447044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2022 |
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.)
|
100,000 |
Particulars |
PAID TO GOBINDA CH. HO, PEO TOWARDS CONST. OF AREIKANA MANGALA TEMPLE BATHING GHAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32980134087
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32980134087
|
EXECUTIVE OFFICER AREIKANA GP |
94,661 |
PFMS
|
Account Type:Bank
Account No.:32980134087
|
TAHASILDAR DHARMASALA |
3,042 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER AREIKANA GP |
1,297 |