Type Of Transaction |
Expenditures
|
Activity Code |
44981891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,553 |
Particulars |
PAID TO TULSIRAM SABAR AND OTHERS BY T#47C TO SB AC THROUGH EGS BEING THE WORK OF REPAIR AND MAINT OF ADDL PHC BUILDING AT SINGISARI VIDE CR NO108#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
MAA MANGALA HARDWARE |
33,797 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TULSIRAM SABAR |
167,581 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
4,072 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ARJUN MISHRA |
52,169 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
JAGANNATH GOUDO |
70,718 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,216 |