Type Of Transaction |
Expenditures
|
Activity Code |
44100741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,174 |
Particulars |
AMOUNT PAID TO PEO, BHUSANGUDA GP TOWARDS CONST. OF PLAY GROUND AT BHUSANGUDA VIDE C.R NO. D1, 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010060731658
|
PANCHAYAT EXCUTIVE OFFICER BHUSAMGAGUD |
194,697 |
PFMS
|
Account Type:Bank
Account No.:915010060731658
|
ROYALITY Tahasildar Kundra |
1,731 |
PFMS
|
Account Type:Bank
Account No.:915010060731658
|
LABOUR CESS ORISSA BUILDING AND OTHER CONST WORKE |
1,746 |