Type Of Transaction |
Expenditures
|
Activity Code |
52827097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,298 |
Particulars |
Paid to Juli Mali , JE Towards CC ROAD AT UPER GACHHAKHOLA TO NH ROAD , ,Vide CR No. 353, 2021-22 , PS Share , 15th CFC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
TAHASILDAR, BHAWANIPATNA |
6,383 |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
JULI MALI JE BHAWANIPATNA BLOCK |
188,915 |