Type Of Transaction |
Expenditures
|
Activity Code |
49518712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,450 |
Particulars |
CC ROAD AT BB COLLAGE NGP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
CHANDRAPRABHA ENT |
67,984 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ORISSA BUILDING #38 CONST. BOARD, BBSR |
1,915 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
BOBHUTI SATPATHY JE |
49,063 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
TAHASILDAR, NANDAHANDI |
8,510 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ECB BDO NND MISC AC |
812 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
RAJEEV SUNA |
63,166 |