Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,776 |
Particulars |
PAID TO UMESH SAHOO, PEO TOWARDS CONST. OF BOUNDARY WALL OF TURANGA UGME SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3255192836
|
EXECUTIVE OFFICER MARJITAPUR GP US |
127,853 |
PFMS
|
Account Type:Bank
Account No.:3255192836
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,166 |
PFMS
|
Account Type:Bank
Account No.:3255192836
|
TAHASILDAR DHARMASALA |
450 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MARJITAPUR GP US |
141 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MARJITAPUR GP US |
1,166 |