Type Of Transaction |
Expenditures
|
Activity Code |
52975824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI MANOJ KU BEHERA, JE TOWARD CONSTRUCTION OF GUARDWALL FROM PWD ROAD TO KANAKPUR SALUNKI SAHI ROAD BAGHIAPADA GP ZP ZONE NO 05 VIDE C.R. NO.03 OF 20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
MANOJ KUMAR BEHERA |
187,838 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH EGB |
763 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
TAHASILDAR BOUDH ROYALTY |
7,399 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH CONTIGENCY |
2,000 |