Type Of Transaction |
Expenditures
|
Activity Code |
52574294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID THROUGH PFMS FOR CONST. OF CC ROAD AT PALASGAM SIVA MANDIR TO PMGSY ROAD WITH CULVERT VIDE CR NO 12#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
BHARAT KRISHNNA ROUT |
63,535 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
MADAN BIHARI SAMAL |
58,582 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
1,981 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
6,700 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
SHYAM CYCLE STORE |
68,510 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
BDO JHARIGAM MISS CASH AC |
692 |