Type Of Transaction |
Expenditures
|
Activity Code |
49309866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,084 |
Particulars |
PAID TO TULSIRAM SABARA AND OTHERS BY T#47C TO ACCOUNT THROUGH PFMS BEING THE WORK OF Const. of cc road from Budu house to Arjun house at Bhaluguda village UNDER SINGSARI GP VIDE CR NO.36#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
5,275 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
JAI MAA DURGA STONE CRUSHER |
73,280 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
KHAGAPATI NAYAK |
55,682 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TULSIRAM SABAR |
62,847 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |