Type Of Transaction |
Expenditures
|
Activity Code |
44466248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,000 |
Particulars |
BEING BILL PAID TO PRADYUMNA KUMAR PANI, PEO THROUGH PFMS TOWARDS CONSTRUCTION OF CC ROAD FROM UKUNDESWAR MAHADEV TEMPLE ROAD TO PITABASH UGME SCHOOL VIA KANAKADURGA ROAD AFTER ALL DEDUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
PRADYUMNA PANI |
452,679 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
6,757 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
TAHASILDAR , PIPILI |
15,764 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
O.B #38 OCW , Welfare Board , BBSR |
4,800 |