Type Of Transaction |
Expenditures
|
Activity Code |
65264670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/75 |
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 Jayashree Gadasara, PEO towards construction of CC road palasol ward no 8 Dhulia mallick house to hari mallick house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
TAHASILDAR JAGATSINGHPUR |
2,728 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
JAYASREE GADASARA PEO JAGATSINGHPUR |
92,181 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
BDO DEDUCTION AC |
4,091 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE |
1,000 |