Type Of Transaction |
Expenditures
|
Activity Code |
52500101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,016 |
Particulars |
PAID TO 3 NOS OF EXECUTANT TOWARDS CONST OF CC ROAD WITH DRAIN AT UPPAR SAHI SANMASIGAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
15,852 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
MS SRI SHAKTI HARDWARE |
133,120 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PS MISC ACCOUNT FOR EGB |
1,664 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DAMBARU MAJHI |
129,065 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PANCHAYAT EXECUTIVE OFFICER, SANAMASIGAM |
124,235 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
4,080 |