Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2023 |
Voucher No |
FFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
THE AMOUNT PAID TO PEO TOWARDS CONST. OF BOUNDARY WALL AT AWC ERAMUNDA AT ERAMUNDA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:918010081970462
|
SATYA PAINTS |
5,748 |
PFMS
|
Account Type:Bank
Account No.:918010081970462
|
LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:918010081970462
|
TAHASILDAR RAYAGADA |
2,801 |
PFMS
|
Account Type:Bank
Account No.:918010081970462
|
GP FUND BADAALUBADI GP |
1,763 |
PFMS
|
Account Type:Bank
Account No.:918010081970462
|
SATYA ENTERPRISES |
27,413 |
PFMS
|
Account Type:Bank
Account No.:918010081970462
|
PEO BADAALUBADI |
110,775 |