Type Of Transaction |
Expenditures
|
Activity Code |
46831755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Const of Community center at Gochhara Gandapada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
TAHASILDAR KUCHINDA |
161 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
BLOCK TFC ACCOUNT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
RUDRAPRATAP NAYAK |
95,657 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
BDO CONTIGENCY AC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
BLOCK TFC ACCOUNT |
82 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
INDIAN RED CROSS SOCIETY |
100 |