Type Of Transaction |
Expenditures
|
Activity Code |
44982422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,257 |
Particulars |
paid to uttam kissan, je and others through egramswaraj being the work of IMP. OF PLAY GROUND AT OLMAGUDA OF MUNDIGUDA GP vide c#47r no.102#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
3 STAR ENTERPRISES |
72,000 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
6,448 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
UTTAM KISAN |
158,865 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,321 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
SUBHAM SINGH |
90,623 |