Type Of Transaction |
Expenditures
|
Activity Code |
60869854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO BIJAY KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF CC ROAD FROM UJJANIPADA BRIDGE TO MAKARABA BRIDGE VIDE CR NO.-641#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BIJAYA KUMAR GHADEI |
185,072 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
6,107 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
6,821 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |