Type Of Transaction |
Expenditures
|
Activity Code |
49257739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRASHANTA SETHI, JE TOWARDS REPAIR AND MAINTENANCE OF AWC BUILDING AT MAJHIPADA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
287 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
TAHASILDAR BAMRA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
PRASHANTA KUMAR SETHI |
190,468 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |