Type Of Transaction |
Expenditures
|
Activity Code |
49222416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,347 |
Particulars |
PAID TOWARDS CONST OF C ROAD AT PODAGHAR WATER TANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
4,360 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
640 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
1,328 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
ARABINDA BEHERA |
42,974 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
1,696 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BHAGADEVI TRADERS |
40,300 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BIBHUTI BHUSAN ROUT |
41,049 |