Type Of Transaction |
Expenditures
|
Activity Code |
47876149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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 EXECUTANT TOWARDS CONST OF CC ROAD WITH GUARD WALL FROM PWD ROAD TO BEHERAGUDA VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DASH #38 SONS ENTERPRISES NABARANGPUR |
93,720 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
MAHADEV BHATRA |
94,620 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
2,915 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
12,157 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PS MISC ACCOUNT FOR EGB |
1,136 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PEO AGNIPUR |
86,902 |