Type Of Transaction |
Expenditures
|
Activity Code |
53147761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,182 |
Particulars |
Paid to M#47S Soubhagya Ku Nayak towards supply of materials and labour for repairing of Balamukuli Medical Kalyanpur |
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 |
282,272 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
TAHASILDAR BINJHARPUR |
1,633 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
5,984 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
6,293 |