Type Of Transaction |
Expenditures
|
Activity Code |
49107350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO REENA MAHANANDA, JE TOWARDS DEVELOPMENT WORK AT PURNACHANDRA HIGH SCHOOL BUDHIPADAR, PADAMNPUR G.P. VIDE C.R. NO.37 OF 20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH SD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
REENA MAHANANDA JE |
230,573 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH EGB |
961 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH CONTIGENCY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
TAHASILDAR BOUDH ROYALTY |
8,466 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
2,500 |