Type Of Transaction |
Expenditures
|
Activity Code |
47477074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work const and repair culvert nad guardwall at sindhibhatta |
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 |
766 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
OB #38 OCWW Board, BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
M#47S ADHIKARI ENTERPRISES |
118,075 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
Tahasildar, Papadahandi |
12,413 |
PFMS
|
Account Type:Bank
Account No.:30646898507
|
SUMITRA KUMARI MISRO |
165,746 |