Type Of Transaction |
Expenditures
|
Activity Code |
62453542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO KDN SAHU JE TOWARDS CONST OF CC ROAD AT ABARI VICE CR NO. 171-202223 |
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 |
3,352 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
KUMAR DUSMANT NARESH SAHOO |
92,600 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
TAHASILDAR GUMMA A#47C ROYALTY |
3,048 |