Type Of Transaction |
Expenditures
|
Activity Code |
64857044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,901 |
Particulars |
AMOUNT PAID TO SUSANTA KU. SAHOO TOWARDS REPAIR OF NUASAHI UP SCHOOL PARA WITH ROYALTY, CESS, ECB AND WORK CONTINGENCY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30421235715
|
ORISSA BUILDING #38 OTHER CONST WORKERSWELFARE BOARD |
1,089 |
PFMS
|
Account Type:Bank
Account No.:30421235715
|
MR SUSANTA KUMAR SAHOO |
105,424 |
PFMS
|
Account Type:Bank
Account No.:30421235715
|
TAHASILDAR CHHENDIPADA |
229 |
PFMS
|
Account Type:Bank
Account No.:30421235715
|
PARA GP FUND |
70 |
PFMS
|
Account Type:Bank
Account No.:30421235715
|
PARA GP FUND |
1,089 |