Type Of Transaction |
Expenditures
|
Activity Code |
52566854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TOWARDS REPARING OF KHUNTIGORA PHC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
TAHASILDAR KANTAMAL |
6,248 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL WC |
1,965 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL SD |
3,930 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL EGB |
771 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
ODISHA BUILDING #38 OTHER CONSTERUCTION WELFARE BOAR |
1,965 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BAIKUNTHANATH MAJHI |
181,531 |