Type Of Transaction |
Expenditures
|
Activity Code |
52523621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,935 |
Particulars |
PAID TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN AT SIUNIGUDA SINDHIGAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
16,106 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PS MISC ACCOUNT FOR EGB |
1,630 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
3,469 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DILIP KUMAR CHODHURY |
106,095 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PEO SINDHIGAM |
103,795 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DASH #38 SONS ENTERPRISES NABARANGPUR |
115,840 |