Type Of Transaction |
Expenditures
|
Activity Code |
47798545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,874 |
Particulars |
PAID TO PEO BUDURA TOWARDS CONSTRUCTION OF PALLISABHA MANDAP AT BATAVA COLONY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35939694572
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,390 |
PFMS
|
Account Type:Bank
Account No.:35939694572
|
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP |
7,214 |
PFMS
|
Account Type:Bank
Account No.:35939694572
|
TAHASILDAR KASHINAGAR |
3,287 |
PFMS
|
Account Type:Bank
Account No.:35939694572
|
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP |
364,983 |