Type Of Transaction |
Expenditures
|
Activity Code |
49414543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
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.)
|
332,156 |
Particulars |
PAID TO S. NAIK, JE RS.316029, ROYALTY RS.2455, L.CESS RS.3321, CONTIGENCY A#47C RS.10351 TOWARDS REP AND RENOV OF DOCTOR CHAMBER AT MURA PHC VIDE C#47R NO 04#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
10,351 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE 3 |
316,029 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
2,455 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
3,321 |