Type Of Transaction |
Expenditures
|
Activity Code |
49432509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,400 |
Particulars |
PAID TO TULSIRAM SABAR AND OTHERS BY T#47C TO THEIR ACCOUNT THROUGH EGS BEING THE 1ST AND FINAL RA BILL OF Const. of cc road from Jaysingh house to kendu house at Jatiapara - Singisari - Umerkote Block VIDE C#47R NO.56#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 |
9,223 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
KUSHA SAHU |
95,094 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TULSIRAM SABAR |
112,583 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
3 STAR ENTERPRISES |
128,000 |