Type Of Transaction |
Expenditures
|
Activity Code |
52540435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,381 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM CHURCH TO PHATAGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
4,748 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
688 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
MAHENDRA KHIRO |
49,405 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
ARNAPURNA TRADERS |
55,040 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
1,500 |