Type Of Transaction |
Expenditures
|
Activity Code |
52511104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
175,991 |
Particulars |
PAID TOWARDS CONST OF COMM HALL AT PUTTARGUMMA-ZP SHARE 28#4721-22 1ST RA BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
WORK CONTINGENT BDO RAYAGADA |
1,777 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
EGB BDO RAYAGADA |
375 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
TAHSILDAR RAYAGADA GAJAPATI |
4,530 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
JUNIOR ENGINEER RAYAGADA BLOCK GAJAPATI |
167,532 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
Orissa Building #38 Other construction worker |
1,777 |