Type Of Transaction |
Expenditures
|
Activity Code |
64442694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO MONALISA NAYAK, GPTA TOWARDS DEVELOPMENT OF TRINATH CC, KUMARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 4 DHARMASALA BLOCK MONALISA NAYAK |
390,347 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
1,326 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 4 DHARMASALA BLOCK MONALISA NAYAK |
4,367 |