Type Of Transaction |
Expenditures
|
Activity Code |
49325694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,450 |
Particulars |
PAID TO 3 NOS OF EXECUTANT TOWARDS CONSTRUCTION OF CC ROAD FROM SANAMASIGAM MAJHI STREET TO DHARANI TEMPLE |
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 |
57,780 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
MS ADHIKARI ENTERPRISES |
61,440 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
1,914 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
8,013 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DAMBARU MAJHI |
61,535 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PS MISC ACCOUNT FOR EGB |
768 |