Type Of Transaction |
Expenditures
|
Activity Code |
54431160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,013 |
Particulars |
paid tp je throught pfms for culvert at talamuni joli vide cr no 30#4721.22 out of 15thcfc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA WORK CONTIGENCY |
3,649 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
J E MITA BESAN |
374,445 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
TAHASILDAR BOIPARIGUDA |
12,772 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA |
1,368 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA SECURITY DEPOSIT |
8,130 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,649 |