Type Of Transaction |
Expenditures
|
Activity Code |
51622705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,671 |
Particulars |
PAID TO SABITA MANJARI DHAL AND OTHERS TOWRAS CONST OF CC ROAD AT KIRIKICHA CHHAK NEAR ASTAPRAHARI MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
Sabita Manjari Dhal AE Baramba Block |
20,652 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ABS CONSTRUCTION ANS SUPPLIER |
71,361 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
2,658 |