Type Of Transaction |
Expenditures
|
Activity Code |
64211559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TO KANHU CHARAN SWAIN TOWARDS CONST OF CC ROAD AT DEMUHANI PADHAN SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL SD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
ODISHA BUILDING #38 OTHER CONSTERUCTION WELFARE BOAR |
1,964 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL WC |
1,964 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL EGB |
745 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
TAHASILDAR KANTAMAL |
6,252 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
KANHU CHARANA SWAIN |
183,485 |