Type Of Transaction |
Expenditures
|
Activity Code |
49524650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM HANDIGUDA TO UP SCHOOL BALIGUDA ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
8,437 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
12,331 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
HAREKRUSHNA BHATRA |
99,007 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
MAHENDRA KHIRO |
134,925 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BANABASI CONSTRUCTION |
139,500 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
1,800 |