Type Of Transaction |
Expenditures
|
Activity Code |
61910868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SANTOSH KU SETHY JE FOR CONST. OF CC ROAD WITH GUARD WALL FROM KALKARAGUDA TO MASANI ROAD MURGIGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290272847
|
TAHASILDAR CHAKAPAD |
6,593 |
PFMS
|
Account Type:Bank
Account No.:39290272847
|
BDO CHAKAPAD SD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39290272847
|
BDO CHAKAPAD ECB |
856 |
PFMS
|
Account Type:Bank
Account No.:39290272847
|
BDO CHAKAPAD WC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39290272847
|
SANTOSH KU SETHY JE |
184,551 |
PFMS
|
Account Type:Bank
Account No.:39290272847
|
ORIISSA BUILDING AND OTHER CONST L CESS |
2,000 |