Type Of Transaction |
Expenditures
|
Activity Code |
56303519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
545,157 |
Particulars |
PAID TO PURUSOTTAM DEO TOWARDS IMP OF NADIABHANGA PLAY GROUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39317877098
|
BLOCK DEVELOPMENT OFFICER DANAGADI |
8,798 |
PFMS
|
Account Type:Bank
Account No.:39317877098
|
BLOCK DEVELOPMENT OFFICER DANAGADI |
4,399 |
PFMS
|
Account Type:Bank
Account No.:39317877098
|
BDO DANAGADI EGB |
758 |
PFMS
|
Account Type:Bank
Account No.:39317877098
|
OB#38OCWW BOARD |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39317877098
|
TAHASILDAR DANAGADI |
4,229 |
PFMS
|
Account Type:Bank
Account No.:39317877098
|
MR PURUSOTTAM DEO |
518,921 |
PFMS
|
Account Type:Bank
Account No.:39317877098
|
BDO DANAGADI WC |
2,600 |