Type Of Transaction |
Expenditures
|
Activity Code |
47874302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,450 |
Particulars |
PAID TO 3 NOS OF FIRMS TOWARDS CONST OF FLOOD PROTECTION WALL FROM SINDHIGAM RD ROAD TO NADIGHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PS MISC ACCOUNT FOR EGB |
928 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
2,914 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
SHYAM MALI |
81,813 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PEO PUJARIGUDA |
82,753 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DASH #38 SONS ENTERPRISES NABARANGPUR |
112,717 |