Type Of Transaction |
Expenditures
|
Activity Code |
52279868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Sunil Ku patra towards guard wall at on the road from Bholeswar Mandir ti kalibara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
1,106 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
9,168 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
274,726 |