Type Of Transaction |
Expenditures
|
Activity Code |
48035644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,020 |
Particulars |
AMOUNT PAID TO B KAR CONSTRUCTION, VENDOR Rs. 146463.00 SAROJ SETHY, PEO Rs. 90790.00 TAHASILDAR KULIANA Rs. 2267.00 OB#38OCWW, BBSR Rs. 2500.00 TOWARDS CONST. OF BOUNDARY WALL AT GENDAPOKHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
TAHASIDAR KULIANA |
2,267 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
M#47S BK KAR CONSTRUCTION |
146,463 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
SAROJ KUMAR SETHY |
90,790 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
OB#38OCWWBOARD |
2,500 |