Type Of Transaction |
Expenditures
|
Activity Code |
52470631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,866 |
Particulars |
AMOUNT PAID TO PEO, GUNDAL GP TOWARDS BEAUTIFICATION AND SMART CLASS ROOM OF PRIMARY SCHOOL AT PANDRIPANI VIDE C.R. NO. 04, 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010027208573
|
Tahasildar Kundra ROYALITY |
667 |
PFMS
|
Account Type:Bank
Account No.:917010027208573
|
PANCHAYAT EXECUTIVE OFFICER GUNDAL |
202,313 |
PFMS
|
Account Type:Bank
Account No.:917010027208573
|
Orissa Building and Other Construction Labour Cess |
1,886 |