Type Of Transaction |
Expenditures
|
Activity Code |
52570551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
351,957 |
Particulars |
AMOUNT PAID TO MAA UTPALA TRADERS , VENDOR TOWARDS CONSTRUCTION OF DRAIN ,WATER SUPPLY AND SANITATION AT RURAL PARK , THANTHANA VIDE CR NO.-604#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
11,472 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
3,795 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BISWAJIT DASH |
333,170 |