Type Of Transaction |
Expenditures
|
Activity Code |
53649687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,643 |
Particulars |
PAID TO P.P.SETHY JE TOWARDS Improvement of S N Playground at Kenduapada Village (P.P.SETHY-188039, ROYALITY-3604, LCESS-2000,WC-2000,SD-4000,EGB-357) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28700110112700
|
TAHASILADR BONTH |
3,604 |
PFMS
|
Account Type:Bank
Account No.:28700110112700
|
PRIYANKA PRIYADARSANI SETHI |
188,039 |
PFMS
|
Account Type:Bank
Account No.:28700110112700
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,000 |