Type Of Transaction |
Expenditures
|
Activity Code |
63295105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
paid to je throught pfms for colour of office building vide c#47r no 13.2223 out of 15th cfcps share |
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 |
5,000 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA SECURITY DEPOSIT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
J E MITA BESAN |
480,000 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
5,000 |