Type Of Transaction |
Expenditures
|
Activity Code |
65181129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO K D N SAHU JE TOWARDS CONST OF CC ROAD AT GADEBA TO KUTAMWARJOL VIDE CR NO 111-202223 |
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 |
9,047 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
10,052 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
KUMAR DUSMANT NARESH SAHOO |
277,901 |