Type Of Transaction |
Expenditures
|
Activity Code |
52735686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,304 |
Particulars |
PAID TO B B PARIDA AND SURESH CHANDRA BEHERA TOWARDSC ONST OF MADHUPUR CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
800 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
M#47S PANDA SALES KRUSHNA CHANDRA PUR |
100,279 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
Baurubandhu Parida Junior Engineer |
42,725 |