Type Of Transaction |
Expenditures
|
Activity Code |
64759957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,943 |
Particulars |
Nagla Cuttack Rahul BDC field in village Kuchesar and drain and interlocking tiles work of Kuchesa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
BLOCK DEVLOPMENT OFFICER |
5,259 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
53,752 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
9,348 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
584 |