Type Of Transaction |
Expenditures
|
Activity Code |
52574507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,828 |
Particulars |
AMOUNT PAID TO PEO, ASSANA GP TOWARDS CONST. OF CC DRAIN AT KAUDIAGUDA BARIK STREET VIDE C.R. NO. 03, 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010056898718
|
ROYALITY Tahasildar Kundra |
1,360 |
PFMS
|
Account Type:Bank
Account No.:915010056898718
|
PANCHAYAT EXECUTIVE OFFICER ASSANA D GOUDA |
48,028 |
PFMS
|
Account Type:Bank
Account No.:915010056898718
|
LABOUR CESS ORISSA BUILDING AND OTHER CONST WORKE |
440 |