Type Of Transaction |
Expenditures
|
Activity Code |
52741575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,892 |
Particulars |
PAID TO ABC CONSTRUCTION AND S N PATTAJOSHI JE TOWARDS CONST OF BHAIRABI MANDAP KANTAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
SATYANARAYAN PATTAJOSHI JE |
16,031 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
500 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
MISHRA SUPPLIER |
9,940 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ABS CONSTRUCTION ANS SUPPLIER |
20,101 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
1,320 |