Type Of Transaction |
Expenditures
|
Activity Code |
47391510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
149,575 |
Particulars |
PAID TOWARDS CONST OF BATHING STEP WITH CHANGING ROOM AT KHINDA JUNHABANDH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
GOBINDA CHANDRA PATTANAIK |
96,350 |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
CHOUDHURY BUILDING MATERIAL |
47,450 |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
TAHASILDAR MANESWAR |
4,275 |