Type Of Transaction |
Expenditures
|
Activity Code |
54519100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,399 |
Particulars |
Paid to KC Tudu , JE Towards REPAIR AND MAINTAINCE BORDA MEDICAL ,54519100 ,Vide CR No. 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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
TAHASILDAR, BHAWANIPATNA |
7,349 |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
JE KANHU CHARAN TUDU BHAWANIPATNA BLOCK, NEW |
286,050 |