Type Of Transaction |
Expenditures
|
Activity Code |
65167054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,700 |
Particulars |
PAID TOWARDS CONST. OF CD CULVERT FOM BHANGMUNDA TO JAGALPAT ROAD, CR NO.39#472021-22 SAMARENDRA BEHERA, JE-148000, CESS-1527, ROYALTY-2900, BDO MISC-5273 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
SAMARENDRA BEHERA |
148,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
5,273 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,527 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
2,900 |