Type Of Transaction |
Expenditures
|
Activity Code |
49322956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TOWARDS CULVERT AND GUARDWALL FROM GHATULIAGUDA TO BHASKEL RIVER VIDE CR NO.47#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
8,917 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MADHAB TRADING COMPANY |
117,764 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
1,132 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT III |
94,095 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MAHESHDAS PANKA |
75,092 |