Type Of Transaction |
Expenditures
|
Activity Code |
52598314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
469,300 |
Particulars |
PAID TOWARDS LIGHT ARRANGEMENT, DEV WORK IMP. OF RURAL PARK BUROMUNDA, CR NO.17#472021-22, JB MEHER, JE-443000, CESS-4693, BDO MISC-21607 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
JAGAT BANDHU MEHER |
443,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
21,607 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
4,693 |