Type Of Transaction |
Expenditures
|
Activity Code |
53948498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,770 |
Particulars |
BEING THE AMOUNT PAID TO VENDORS TOWARDS CONSTRUCTION OF BOUNDARY WALL AT AYURVEDIC MEDICAL AT TITIMIRI(ZP UNTIED) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
SECURITY DEPOSIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
EMPTY GUNNY BAG |
582 |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
UMA SARADA ENTERPRISES |
125,115 |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
LABOR CESS |
2,978 |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
BIJAYA SABAR |
62,758 |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
KAMODEB SABAR |
96,625 |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
ROYALTY |
3,734 |
PFMS
|
Account Type:Bank
Account No.:6875466449
|
WORK CONTIGENCY |
2,978 |