Type Of Transaction |
Expenditures
|
Activity Code |
50423625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
PAID TOWARDS CULVERT FROM PROJECT ROAD TO SIVA MANDIR AT MENTRY
TARA TARINI-77536
LUTHAR PATRA-42701
J B NAIK-51207
TDR NND-6163
BDO NND-593
CESS-1800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
MS TARA TARINI TREDERS |
77,536 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
TAHASILDAR, NANDAHANDI |
6,163 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
JAGABANDHU NAIK JE |
51,207 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ORISSA BUILDING #38 CONST. BOARD, BBSR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
LUTHAR KU PATRA |
42,701 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ECB BDO NND MISC AC |
593 |