Type Of Transaction |
Expenditures
|
Activity Code |
62495472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,832 |
Particulars |
Paid to Jay Hanuman Traders towards supply of materials for const of class room of Kanyabidyashram High School Kalyanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
TAHASILDAR BINJHARPUR |
4,262 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
JAY HANUMAN TRADERS PANDESWAR MALLIK |
322,499 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
7,574 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
6,897 |