Type Of Transaction |
Expenditures
|
Activity Code |
52736889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO B B APRIDA AND OTHERS TOWARDS CONST OF TELIKAMBILO VILLAGE CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
Baurubandhu Parida Junior Engineer |
97,354 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
HOLDING ACCOUNT BDO BADAMBA MGNREGS |
1,116 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
530 |