Type Of Transaction |
Expenditures
|
Activity Code |
52571242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
AMOUNT PAID TO TAPAN KUMAR NAYAK , VENDOR TOWARDS CONSTRUCTION OF BARASAHI VILLAGE ROAD OF PANIDOL GP VIDE CRNO.-611#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAPAN KUMAR NAYAK |
464,004 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
13,834 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
17,162 |