Type Of Transaction |
Expenditures
|
Activity Code |
52541422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TO 4 NOS OF EXECUTANT TOWARDS CONST OF BOUNDARY WALL AT CHATAHANDI HIGH SCHOOL |
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 |
552 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
RAVI ENTERPRISES NABARANGPUR |
44,160 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
1,964 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
5,719 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PEO CHATAHANDI |
82,737 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DEBRAJ PUJARI |
61,278 |