Type Of Transaction |
Expenditures
|
Activity Code |
49288668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,370 |
Particulars |
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS CONST OF GANJARA BRAHMANIAPAL HIGH SCHOOL CC ROAD VIDE CR NO. 06#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
OBOCWWB BHUBANESWAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
Tahasildar Hindol |
7,318 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
DEVIPRASAD DASMOHAPATRA |
79,999 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
SARWESWAR MAJHI |
71,063 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
M#47S BISWAL CEMENT STORE |
83,490 |