Type Of Transaction |
Expenditures
|
Activity Code |
47583844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,454 |
Particulars |
REPAIR AND MAINT OF PHC AT BRAHMANDIHI GP ANANTAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
MS PRAKASH BARAL |
17,010 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
MS DEBAK KUMAR PRADHAN |
90,911 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
TAHASILDAR BALIKUDA ROYALTY |
1,255 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
15TH CFC SD WC EGB |
5,478 |