Type Of Transaction |
Expenditures
|
Activity Code |
49326068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM HIRMIMUNDA TO BALIGUDI ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
7,501 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
1,945 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
1,352 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
772 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
M#47S MAHA LAXMI RICE #38 FLOUR MILL |
68,200 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
JUDHISTIR PUJARI |
53,321 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
1,945 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
KRANTI KUMAR PATNAIK |
64,964 |