Type Of Transaction |
Expenditures
|
Activity Code |
64211160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,732 |
Particulars |
PAID TO BAIKUNTHA MAJHI TOWARDS CONST OF BOUNDARY WALL AT MALIKUD SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL EGB |
65 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
TAHASILDAR KANTAMAL |
485 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL WC |
738 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL SD |
738 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
ODISHA BUILDING #38 OTHER CONSTERUCTION WELFARE BOAR |
738 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BAIKUNTHANATH MAJHI |
70,968 |