Type Of Transaction |
Expenditures
|
Activity Code |
47662083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,620 |
Particulars |
AMOUNT PAID TO PEO, GHUMAR GP TOWARDS CONST OF R#47M OF RING WELL PLATFORM DAS SAHI OF GHUMAR GP VIDE C.R. NO. 12, 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010064627205
|
PANCHAYAT EXECUTIVE OFFICER GHUMAR |
28,315 |
PFMS
|
Account Type:Bank
Account No.:917010064627205
|
TAHASILDAR KUNDRA ROYALITY |
1,029 |
PFMS
|
Account Type:Bank
Account No.:917010064627205
|
OB #38 OCWW BOARD, BHUBANESWAR LABOUR CESS |
276 |