Type Of Transaction |
Expenditures
|
Activity Code |
53682931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMOUNT PAID TO MAA UTPALA TRADERS , VENDOR TOWARDS CONSTRUCTION OF CC ROADAT THANTHANA GOPINATHA SAHI ROAD VIDE CR NO.-59#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
4,872 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BISWAJIT DASH |
137,031 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
6,597 |