Type Of Transaction |
Expenditures
|
Activity Code |
52544342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,638 |
Particulars |
Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c of Labour #38 Vendor towards Material #38 Labour payment of 1st #38 Final Bill for the Work Imp. of AWC Bldg at BIrisola vide CR No. 82#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39298198229
|
Maa Bana Durga Enterprises |
4,030 |
PFMS
|
Account Type:Bank
Account No.:39298198229
|
Laba Bisoyi |
67,212 |
PFMS
|
Account Type:Bank
Account No.:39298198229
|
Tahasildar, Papadahandi |
3,826 |
PFMS
|
Account Type:Bank
Account No.:39298198229
|
Shuvangi Enterprises |
30,080 |
PFMS
|
Account Type:Bank
Account No.:39298198229
|
Prasant Kumar Sahoo |
62,790 |
PFMS
|
Account Type:Bank
Account No.:39298198229
|
OB #38 OCWW Board, BBSR |
1,700 |