Type Of Transaction |
Expenditures
|
Activity Code |
52441640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,507 |
Particulars |
PAID TOWARDS INSTALLATION OF SOLAR STREET LIGHT AT KUNDAKHAI, CR NO.41#472021-22, JB MEHER, JE-29000, CESS-305, BDO MISC-1202 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
1,202 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
305 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
JAGAT BANDHU MEHER |
29,000 |