Type Of Transaction |
Expenditures
|
Activity Code |
47687641 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAYMENT MADE TOWARDS CONSTRUCTION OF CC DRAIN WITH ROAD AT PODAGUMMA TO P.APALARAJU,PEO ACCOUNT AND DEDUCTION AMOUNT TO CONCERN ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84029877597
|
Orissa Building #38 Other construction worker |
1,028 |
PFMS
|
Account Type:Bank
Account No.:84029877597
|
GP Fund Tangili |
396 |
PFMS
|
Account Type:Bank
Account No.:84029877597
|
Tahasildar, Nuagada |
3,333 |
PFMS
|
Account Type:Bank
Account No.:84029877597
|
Pothuraju Appalaraju |
95,243 |