Type Of Transaction |
Expenditures
|
Activity Code |
49325960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO 3 NOS OF EXECUTANTS TOWARDS CONSTRUCTION OF CC ROAD FROM PUJARI STREET TO PARAJA STREET OF DIGAGUDA VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PANCHAYAT EXECUTIVE OFFICER, SANAMASIGAM |
75,872 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DAMBARU MAJHI |
80,824 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PS MISC ACCOUNT FOR EGB |
996 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
10,128 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
MS SRI SHAKTI HARDWARE |
79,680 |