Type Of Transaction |
Expenditures
|
Activity Code |
61931886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,460 |
Particulars |
PAID TO A MOHAN RAO SUBUDHI JE AND ROAYLTY AND CESS AND EGB AND WC TOWARDS CONST.OF RIVER STEPS AT MNIKEWARI TEMPLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
434 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
1,308 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
3,809 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,308 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
A MOHAN RAO SUBUDHI |
122,601 |