Type Of Transaction |
Expenditures
|
Activity Code |
52527145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,497 |
Particulars |
PAID TOWARDS COMPL OF INCOMPLETE AWC AT PATILADA 01#4721-22 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
|
CH UMA SHANKAR PATRO |
154,931 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
WORK CONTINGENT BDO RAYAGADA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
Orissa Building #38 Other construction worker |
1,620 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
EGB BDO RAYAGADA |
252 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
TAHSILDAR RAYAGADA GAJAPATI |
1,074 |