Type Of Transaction |
Expenditures
|
Activity Code |
48354530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
423,391 |
Particulars |
BEING BILL PAID TO CHANDAN SWAIN PEO TOWARDS CONSTRUCTION OF INCOMPLETE CC ROAD WITH CULVERT AND DRAINAGE FROM UKUNDESWAR MAHADEV MANDIR TO PITABASH UGME SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
O.B #38 OCW , Welfare Board , BBSR |
4,253 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
8,468 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
TAHASILDAR , PIPILI |
13,646 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
CHANDAN SWAIN |
395,299 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
1,725 |