Type Of Transaction |
Expenditures
|
Activity Code |
49310093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,092 |
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 at Kendupara of Jatiapara village - Singisari GP - Umerkote Block vide c#47r no.50#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
DAMRUDHAR MAJHI |
55,441 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TULSIRAM SABAR |
63,780 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
5,231 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
3 STAR ENTERPRISES |
72,640 |