Type Of Transaction |
Expenditures
|
Activity Code |
44981722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,477 |
Particulars |
paid to tulsiram sabar, je and others towards the 1st and final bill for REPAIR #38 MAINT. OF GOVT. HIGH SCHOOL BUILDING AT BADABASINI OF SEMALA GP vide c#47r no.105#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TULSIRAM SABAR |
146,831 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
KUSHA SAHU |
67,993 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
3 STAR ENTERPRISES |
108,275 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
5,057 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,321 |