Type Of Transaction |
Expenditures
|
Activity Code |
51490274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO PUSPANJALI SAHOO, JE TOWARDS IMPROVEMNT OF ROAD FROM RAJENRAPUR PATA TO GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO |
92,686 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
2,979 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO |
3,335 |