Type Of Transaction |
Expenditures
|
Activity Code |
52823595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,787 |
Particulars |
REPAIR AND MAINTENANCE OF AWC BUILDING DERAKONA SINDURGHATI GP 15 TH CFC UNTIED 1 VIDE CR NO 238 2021 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
KRISHNA PRIYA MANDAL |
51,169 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
OBOCWWB, BHUBANESWAR 30658981184 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
MANOJ ENTERPRISES KASHIPUR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
NABIN KUMAR BAITHARU |
17,107 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
TAHASILDAR , KASHIPUR 11666791232 |
1,476 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
LAKPATI TRADERS SUNGER |
22,785 |