Type Of Transaction |
Expenditures
|
Activity Code |
52549597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
PAID TO S K SAHU TAHASILDAR AND OB #38 OCWB TOWARDS CONST OF CC ROAD WITH DRAIN AT ALMOIDA VIDE CR NO. 42-2021-22 |
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 |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
JUNIOR ENGINEER V BDO GUMMA |
178,977 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
1,943 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
8,320 |