Type Of Transaction |
Expenditures
|
Activity Code |
52062546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,700 |
Particulars |
PAID TO PRAKASH CH BHOI, JE 52483- Ms SCREEN MEDIA 6600- TAHASILDAR KESINGA 17- AND OB#38OC BOARD BBSR 600- TOWARDS COMPLITION OF MISSION SHAKTI GRUHA OF TURLAKHAMAN GP VIDE CR No. 76#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
Ms SCREEN MEDIA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
ODISHA BUILDING AND CONSTRUCTION WORK BOARD |
600 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
PRAKASH CHANDRA BHOI JE KESINGA BLOCK |
52,483 |
PFMS
|
Account Type:Bank
Account No.:40730100004997
|
TAHASILDAR, KESINGA |
17 |