Type Of Transaction |
Expenditures
|
Activity Code |
48959972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,578 |
Particulars |
PAID TO MAN MOHAN JENA TOWARDS JE TOWARDS REPAIR #38 RESTORATION OF CHC GUMMA VIDE CR NO. 79-202021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
OB AND OC WORKERS WELFARE BOARD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
TAHASILDAR GUMMA A#47C ROYALTY |
962 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MANA MOHAN JENA |
300,769 |
PFMS
|
Account Type:Bank
Account No.:39297517191
|
MISC SECURITY ROYALTY CESS BDO GUMMA |
9,647 |