Type Of Transaction |
Expenditures
|
Activity Code |
49432393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,161 |
Particulars |
paid to vrp patra, je and other by t#47c to account through egramswaraj being the work Const. of cc road from Sanatana house to Prasant Ghosh house of village U.V-12 - Khanda GP vide c#47r no.55#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 |
6,456 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
SWAPAN SANA |
62,595 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
VRP PATRA |
60,530 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ISHANT TRADERS |
67,580 |