Type Of Transaction |
Expenditures
|
Activity Code |
45323989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,250 |
Particulars |
PAID TO SRI PRADEEPTA KU. SETHY JE AND ROYALTY AND CESS AND EGB AND WC TOWARDS CONST.OF WATER STORAGE TANK AT PANASADHIA ASURNALA |
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 |
289 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
PRADEEPTA KUMAR SETHI |
263,237 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
3,224 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
2,750 |