Type Of Transaction |
Expenditures
|
Activity Code |
52467987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
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.)
|
200,000 |
Particulars |
PAID TO R CH SAHOO JE TOWARDS COMPLETION OF COMMUNITY HALL AT MOJESH SAHI OF K PADSAN VIDE CR NO 19-202021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
JUNIOR ENGINEER I O#47O BDO GUMMA |
186,747 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
TAHASILDAR GUMMA A#47C ROYALTY |
2,883 |