Type Of Transaction |
Expenditures
|
Activity Code |
63833193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,152 |
Particulars |
PAID TO PEO BUDURA TOWARDS CONSTRUCTION AND REPAIR AND MAINTENENCE OF TOILET AT PS GOURI |
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 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35939694572
|
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP |
3,227 |
PFMS
|
Account Type:Bank
Account No.:35939694572
|
TAHASILDAR KASHINAGAR |
2,272 |
PFMS
|
Account Type:Bank
Account No.:35939694572
|
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP |
136,153 |