Type Of Transaction |
Expenditures
|
Activity Code |
65968180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,997 |
Particulars |
Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work towards const of Boundary wall at AWC Derkuguda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
15th CFC EGB #38 Misc Account |
300 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
OB #38 OCWW Board, BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
SANJIT HARIJAN |
47,550 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
BABA HARIDAS FEBRICATION |
28,546 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
Tahasildar, Papadahandi |
2,324 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
SUMITRA KUMARI MISRO |
69,777 |