Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
FFC/2022-23/P/4 |
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 RANJAN KUMAR DAS TOWARDS CONSTRUCTION OF DRAIN FROM DANDASANA RAMESH SAHOO HOUSE TO SIVA TEMPLE NEAR RIVER SIDE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33723381842
|
TAHASILDAR DHARMASALA |
4,362 |
PFMS
|
Account Type:Bank
Account No.:33723381842
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33723381842
|
EXECUTIVE OFFICER JENAPUR GP |
190,918 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER JENAPUR GP |
2,000 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER JENAPUR GP |
720 |