Type Of Transaction |
Expenditures
|
Activity Code |
49711978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,522 |
Particulars |
PAID TO K CH SWAIN TOWARDS REPAIR AND MAINTENENCE OF SCHOOL BUILDING AT GAMBHARIPADAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
TAHASILDAR KANTAMAL |
524 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL SD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL WC |
1,290 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL EGB |
144 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
ODISHA BUILDING #38 OTHER CONSTERUCTION WELFARE BOAR |
1,290 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
KANHU CHARANA SWAIN |
126,274 |