Type Of Transaction |
Expenditures
|
Activity Code |
52187806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TO PRANATI MAJHI TOWARDS IMP OF AWC BUILDING OF THELKONALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290115817
|
BDO KISHORENAGAR |
3,928 |
PFMS
|
Account Type:Bank
Account No.:39290115817
|
BDO KISHORENAGAR |
982 |
PFMS
|
Account Type:Bank
Account No.:39290115817
|
TAHASILDAR KISHORENAGAR |
3,602 |
PFMS
|
Account Type:Bank
Account No.:39290115817
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,964 |
PFMS
|
Account Type:Bank
Account No.:39290115817
|
BDO KISHORENAGAR |
560 |
PFMS
|
Account Type:Bank
Account No.:39290115817
|
PRANATI MAJHI |
185,374 |