Type Of Transaction |
Expenditures
|
Activity Code |
62772159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,700 |
Particulars |
PAID TOWARDS CONST OF BOUNDARY WALL AT AWC MANIKPATNA 05#4722-23 1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
EGB BDO RAYAGADA |
172 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
TAHSILDAR RAYAGADA GAJAPATI |
1,665 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
WORK CONTINGENT BDO RAYAGADA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
SURENDRA NATH MISRA |
124,263 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
Orissa Building #38 Other construction worker |
1,300 |