Type Of Transaction |
Expenditures
|
Activity Code |
52038236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,124 |
Particulars |
PAID TO SADGURU HW, L.RABI KUMAR, CESS ROYALTY TOWARDS IMP OF KANDUKANDA TANK CHAKUNDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
Odisha Bldng and Oth Constn Workers Welfare Board |
4,489 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
ROYALTY TAHASILDAR RAMANGUDA |
14,992 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
SADGURU HARDWARE |
155,143 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
LADI RABINDRA KUMAR |
263,500 |