Type Of Transaction |
Expenditures
|
Activity Code |
49518502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,450 |
Particulars |
PAID TOWARDS CONST OF GUARD WALL FROM LANJIAGUDA CHAWAK TO BADINI ROAD VIDE CR NO.48#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
1,612 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT I |
129,501 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
18,146 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS G VENKAT RAVANA #38 VENKATESWAR TRADING CO |
124,930 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
DAMBARUDHAR MAJHI |
113,346 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
3,915 |