Type Of Transaction |
Expenditures
|
Activity Code |
65669090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Amount Exp. on const. of buraghat culvert |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38358611183
|
HRUDANANDA MAJHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:38358611183
|
ORISSA CONSTRUCTION WORKERS CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:38358611183
|
HRUDANANDA MAJHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:38358611183
|
HRUDANANDA MAJHI |
294 |
PFMS
|
Account Type:Bank
Account No.:38358611183
|
HRUDANANDA MAJHI |
94,293 |
PFMS
|
Account Type:Bank
Account No.:38358611183
|
TAHASILDAR ATHAMALLIK |
2,413 |