Type Of Transaction |
Expenditures
|
Activity Code |
48962014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,800 |
Particulars |
PAID TO U B MOHANTY TAHASILDAR AND OB#38OCW BOARD TOWARDS REPAIR AND RENOVATION OF HEALTH SUBCENTRE AT TARJASING VIDE CR NO. 92-202021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
TAHASILDAR GUMMA A#47C ROYALTY |
3,532 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
16,375 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
3,958 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
JUNIOR ENGINEER#47GPTA BDO GUMMA |
371,935 |