Type Of Transaction |
Expenditures
|
Activity Code |
51020639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
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 NARENDRA KUMAR SAHOO, GPTA TOWARDS CONST OF CC ROAD AT KURMULOI HARIJANPADA TO KHADIAPADA(2020-21, ZP SHARE). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
1,970 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
TAHASILDAR BAMRA |
5,633 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
669 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,970 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
NARENDRA KUMAR SAHOO |
189,758 |