Type Of Transaction |
Expenditures
|
Activity Code |
52512549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SRI BIJAY KUMAR PADHI, JE TOWARDS CONSTRUCTION OF BOUNDRY WALL AT BARAKUTHULI A.W.C. UNDER SAGADA G.P. VIDE C.R. NO.20 OF 21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH CONTIGENCY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH SD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
TAHASILDAR BOUDH ROYALTY |
2,327 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH EGB |
315 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BIJAYA KUMAR PADHI JE |
141,358 |