Type Of Transaction |
Expenditures
|
Activity Code |
52683495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO JE THROUGHT PFMS FOR CONST OF ROAD AT BANUAGUDA VIDE C#47R NO 7621.22 OUT OF 15THCFC ZP SHARE FOR THE YEAR 21.22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA |
656 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA WORK CONTIGENCY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
TAHASILDAR BOIPARIGUDA |
8,953 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
SMT SARMILA KUMARI NAIK |
376,174 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,577 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA SECURITY DEPOSIT |
7,640 |