Type Of Transaction |
Expenditures
|
Activity Code |
52742573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,865 |
Particulars |
PAID TO S N PATTAJOSHI JE AND M S DAS SUPPLIER TOWARDS IMP OF TALASAHI KOTHAGHAR BELIAPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
SATYANARAYAN PATTAJOSHI JE |
63,028 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
337 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
DAS SUPPLIER BADAMBA 03870210000946 |
132,500 |