Type Of Transaction |
Expenditures
|
Activity Code |
62494929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
522,522 |
Particulars |
Paid to Soubhagya Kumar Nayak vender towards supply of materials for const of compound wall of Uttangara High School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
M#47S Soubhagya Kumar Nayak |
491,632 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
TAHASILDAR BINJHARPUR |
4,116 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD |
5,225 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
11,099 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
10,450 |