Type Of Transaction |
Expenditures
|
Activity Code |
52557354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
133,950 |
Particulars |
PAID TO SHAKTI HW, TS RAO, CESS ROYALTY TOWARDS REPAIR AND MAINT OF TOILET AT UGH, SULUDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
ROYALTY TAHASILDAR RAMANGUDA |
1,340 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
Odisha Bldng and Oth Constn Workers Welfare Board |
1,342 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
SHAKTI HARDWARE STORE |
19,530 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
T SOMESWAR RAO |
111,738 |