Type Of Transaction |
Expenditures
|
Activity Code |
52539248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,868 |
Particulars |
CONST OF CC ROAD AT KALARGUDA VIDE CR NO.142#4721-22 ZP SHARE 2ND INSTALLMENT 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
1,768 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT I |
125,141 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MOHANSINGH GOND |
118,286 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
18,184 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
JAI MAA DURGA STONE CRUSHER |
141,400 |