Type Of Transaction |
Expenditures
|
Activity Code |
51177142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Maa Traders towards supply of materials for const of compound wall of Muralidhar memorial High School |
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
TAHASILDAR BINJHARPUR |
2,541 |
PFMS
|
Account Type:Bank
Account No.:39287839007
|
M#47S MAA TRADERS NIRANJAN DAS |
282,018 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
6,441 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER BINJHARPUR SFC |
6,000 |