Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO RANJAN KUMAR DAS, PEO TOWARDS CONST. OF DRAIN AND REPAIR #38 RENOVATION OF ROAD FROM DAHIPUR SIVA TEMPLE TO KIRTAN MANDALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33723381842
|
EXECUTIVE OFFICER JENAPUR GP |
243,552 |
PFMS
|
Account Type:Bank
Account No.:33723381842
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
3,300 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER JENAPUR GP |
1,650 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER JENAPUR GP |
1,498 |