Type Of Transaction |
Expenditures
|
Activity Code |
45324003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO ARCHANA NAYAK JE AND CESS WC AND SD TOWARDS REPAIR OF GRAVITY FLOW WATER SUPPLY AT BALIPADARA |
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ARCHANA NAYAK JUNIOR ENGINEER MOHANA BLOCK |
95,000 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
1,000 |