Type Of Transaction |
Expenditures
|
Activity Code |
53553534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,615 |
Particulars |
Paid to Niranjan Das vender towards supply of materials for const of class room at Madrasa Nuria NoorMahala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD |
4,596 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
M#47S MAA TRADERS NIRANJAN DAS |
429,898 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
TAHASILDAR BINJHARPUR |
6,063 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
9,866 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
9,192 |