Type Of Transaction |
Expenditures
|
Activity Code |
52823701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,161 |
Particulars |
REPAIR AND MAINTENANCE OF UP SCHOOL DERAKANA SINDURGHATI GP 15TH CFC UNTIED 1 VIDE CR NO 237 2021 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
TAHASILDAR , KASHIPUR 11666791232 |
2,533 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
OBOCWWB, BHUBANESWAR 30658981184 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
KRISHNA PRIYA MANDAL |
49,037 |
PFMS
|
Account Type:Bank
Account No.:39323071829
|
DAMBURUDHAR NAIK |
93,091 |