Type Of Transaction |
Expenditures
|
Activity Code |
47079303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
CONST OF TOILET AT BIKRAMPUR BIKRAMBAHINI SHG BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
TAHASILDAR NGP |
588 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS SATYA SAI ENTERPRISES |
8,987 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS HAPPY FABRICATION |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SARAPANCH BIKRAMPUR |
64 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
NEELA KANTHA BHATRA |
14,262 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
PRAFULLA KUMAR PATTNAYAK |
8,549 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
CESS |
350 |