Type Of Transaction |
Expenditures
|
Activity Code |
65317310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Being the amount paid to Pradumna Khuntia, PEO towards construction of CC road from Sagadia Bandha to Khetrapal Thakurani, Jankoti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
BDO DEDUCTION AC |
4,123 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
PRADYUMNA KUMAR KHUNTIA PEO JAGATSINGHPUR BLOCK |
92,111 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
TAHASILDAR JAGATSINGHPUR |
2,766 |