Type Of Transaction |
Expenditures
|
Activity Code |
44582717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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 PRABHAKAR SAHU TOWARDS CONST OF BOUNDARY WALL AT LAC AT GUMUKA VIDE CRNO. 219 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SECURITY DEPOSIT WITH HELD BDO KALIMELA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
PRABHAKAR SAHU |
93,422 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
TAHASILDAR MOTU |
2,005 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OBOCWWB BBSR LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OFFICE CONTINGENCY AF EGB BDO KALIMELA |
1,573 |