Type Of Transaction |
Expenditures
|
Activity Code |
44979097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,713 |
Particulars |
PAID TO MOUSUMI LIZARANI MISHRA, GPTA AND OTHERTS THROUGH E-GRAMSWARAJ TO ACCOUNT BEING THE 1ST AND FINAL BILL OF REPAIR AND MAINT. OF UG HIGH SCHOOL BUILDING AT BEHEDA VIDE C#47R NO.89#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
PURNA CHANDRA BAGH |
62,053 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
MOUSUMI LIZARANI MISHRA |
181,072 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,289 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
DEBNATH TRADERS |
83,872 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
1,427 |