Type Of Transaction |
Expenditures
|
Activity Code |
49524773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,460 |
Particulars |
PAID TOWRADS CONST OF CC ROAD AT BHATANAYAK STREET TO PMGSY ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
NARENDRA SAMRATH |
75,221 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
2,914 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
9,548 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
6,697 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
1,316 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
MAHENDRA KHIRO |
93,764 |