Type Of Transaction |
Expenditures
|
Activity Code |
52547129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
REPAIR AND RESTORATION OF DR P.K.PARIJA HIGH SCHOOL AT ICHHAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
TAHASILDAR BALIKUDA ROYALTY |
2,463 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
CHAMPALATA TRADERS |
102,890 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
BABAJI CHARAN DAS |
46,265 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
15TH CFC SD WC EGB |
6,782 |