Type Of Transaction |
Expenditures
|
Activity Code |
52550735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
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 ABINASH KUMAR SAHU JE TOWARDS CONST OF SUPPORTING WALL AT RGAISING WITH MGNREGA VONVERGENCE VIDE CR NO.59-202122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
JUNIOR ENGINEER VI BDO GUMMA |
90,590 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
TAHASILDAR GUMMA A#47C ROYALTY |
3,976 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
4,434 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
1,000 |