Type Of Transaction |
Expenditures
|
Activity Code |
60254061 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
PAID TOWARDS CONST OF DRAIN AT SOUTHSAHI SANASADA 20#4722-23 1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36895146830
|
Orissa Building #38 Other construction worker |
1,250 |
PFMS
|
Account Type:Bank
Account No.:36895146830
|
TAHSILDAR RAYAGADA GAJAPATI |
2,913 |
PFMS
|
Account Type:Bank
Account No.:36895146830
|
MOHIT KUMAR MALI |
120,507 |
PFMS
|
Account Type:Bank
Account No.:36895146830
|
ENGARSINGI GP GP FUND |
330 |