Type Of Transaction |
Expenditures
|
Activity Code |
52741635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/156 |
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 parida je and otehrs towards const of village mandap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
HOLDING ACCOUNT BDO BADAMBA MGNREGS |
3,066 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
SAHOO TRADERS |
83,887 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
Baurubandhu Parida Junior Engineer |
10,949 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
1,098 |