Type Of Transaction |
Expenditures
|
Activity Code |
47585783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
58 - Provision of water in Anganwadi centres (JJM) |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
CONSTR OF COMPOUND WALL AND REPAIR OF AWC AT KATARAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
TAHASILDAR BALIKUDA ROYALTY |
1,004 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
MS BABA GOREKHANATH TRADING |
121,211 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,300 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
15TH CFC SD WC EGB |
6,485 |