Type Of Transaction |
Expenditures
|
Activity Code |
43864514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
PAID TOWARDS REPAIRING OF KESHAPALI GOVT UGUP SCHOOL URINAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
PRADHAN SUPPLY |
1,875 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
TAHASILDAR JUJUMURA ROYALTY |
256 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
OB #38 OCWW BOARD LABOUR CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
PRADHAN SUPPLY |
47,752 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
SECURITY , WITHHELD #38 EGB |
119 |
PFMS
|
Account Type:Bank
Account No.:12036063755
|
PRABHAKAR NAIK |
96,998 |