Type Of Transaction |
Expenditures
|
Activity Code |
52741884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,841 |
Particulars |
PAID TO B B PARIADA JE AND ABS CONST TOWARDS CONST OF SAURUNI CC GADAPOKHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
TAHASILDAR BADAMBA |
1,031 |
PFMS
|
Account Type:Bank
Account No.:03870110185063
|
Baurubandhu Parida Junior Engineer |
53,000 |
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 |
42,810 |