Type Of Transaction |
Expenditures
|
Activity Code |
52550524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO R CH SAHOO JE TOWARDS CONST OF SUPPORTING WALL AT TALA TAMOSING VIDE CR NO. 57-202122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
JUNIOR ENGINEER I O#47O BDO GUMMA |
92,414 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
3,281 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
TAHASILDAR GUMMA A#47C ROYALTY |
3,305 |