Type Of Transaction |
Expenditures
|
Activity Code |
52737134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,742 |
Particulars |
PAID TO SABITA DHAL AE AND OTHERS TOWARDS CONST OF SANI CC PARIDA SAHI BRUNDABANPUR GOPAMATHAURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
MISHRA SUPPLIER |
18,117 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
Sabita Manjari Dhal AE Baramba Block |
7,442 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
MISHRA SUPPLIER |
67,789 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
1,394 |