Type Of Transaction |
Expenditures
|
Activity Code |
52484328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,645 |
Particulars |
PAID TO NARAYANA PADHY JE AND ROYALTY EGB CESS WC AND SD TOWARDS REPAIR AND RESTORATION OF GOPAL SAMAJ COMMUNITY HALL AT GOVINDPUR |
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 SECURITY DEPOSIT |
2,249 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
387 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
1,857 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,857 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
4,052 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
NARAYAN PADHI |
179,243 |