Type Of Transaction |
Expenditures
|
Activity Code |
52539289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/47 |
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 DRAIN AT BHIMAGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BIKRAM KUMAR PRADHANI |
53,941 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
SRI SURATRAM NAYAK |
74,705 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
804 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
ARNAPURNA TRADERS |
62,310 |