Type Of Transaction |
Expenditures
|
Activity Code |
51564455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,848 |
Particulars |
Amount paid and deposited into the SB account of BN Biswaal and others towards Const of Culvert at PWD road to Kuliluda Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Ramesh Das |
100,043 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
1,155 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
3,855 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
3,295 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
427 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
1,073 |