Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO DUSMANTA GOCHHAYAT TOWARDS REPAIR AND RESTORATION OF BOUNDARY WALL AND BETAMALISASAN KALYAN MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35312738955
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:35312738955
|
TAHASILDAR DHARMASALA |
3,213 |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
516 |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:35312738955
|
Mr DUSMANTA KUMAR GOCHHAYAT |
486,271 |