Type Of Transaction |
Expenditures
|
Activity Code |
52499094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
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 2 NOS OF CULVERT AT BALITUREI PWD ROAD TO AJIT PADA(ZP SHARE-2021-22). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
NARENDRA KUMAR SAHOO |
190,603 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
TAHASILDAR BAMRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
573 |