Type Of Transaction |
Expenditures
|
Activity Code |
54766646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,174 |
Particulars |
PAID TO PRAKASH CH BHOI JE 60083- KAPIL PRASAD AGRAWAL 33150- TAHASILDAR KESINGA 2941- AND LABOUR COMMISSION ODISHA 1000- TOWARDS CONST OF CC ROAD AT BAG GILUPADA OF BADIPADA KESINGA BLOCK CFC VIDE CR No. 296#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
KAPILA PRASAD AGRAWAL |
33,150 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
PRAKASH CHANDRA BHOI JE KESINGA BLOCK |
60,083 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
ODISHA BUILDING AND CONSTRUCTION WORK BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
TAHASILDAR, KESINGA |
2,941 |