Type Of Transaction |
Expenditures
|
Activity Code |
46711972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,335 |
Particulars |
PAIDTOWARDS CNST OF BOUNDARY WALL AT PURUNAPANI AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL SD |
2,906 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL WC |
712 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
ODISHA BUILDING #38 OTHER CONSTERUCTION WELFARE BOAR |
1,424 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
TAHASILDAR KANTAMAL |
3,663 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
BDO KANTAMAL EGB |
480 |
PFMS
|
Account Type:Bank
Account No.:773802010006355
|
LALITA MAJHI |
136,150 |