Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
251,063 |
Particulars |
PAID TO DUSMANTA GOCHHAYAT TOWARDS CONSTRUCTION OF DRAIN FROM KRUSHNA JENA HOUSE TO BETAMALI HINGULA CHHAKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
651 |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:35312738955
|
TAHASILDAR DHARMASALA |
4,683 |
PFMS
|
Account Type:Bank
Account No.:35312738955
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:35312738955
|
Mr DUSMANTA KUMAR GOCHHAYAT |
240,729 |