Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,983 |
Particulars |
AMOUNT PAID TO PREMCHAND BINDHANI,PEO,TAHASILDAR GB NAGAR AND OB AND OC WW BOARDS BBSR AGAINST THE PROJECT CONST. OF BURIAL GROUND AT JAMSOLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
TAHASILDAR G B NAGAR |
1,914 |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
SHESHADEV DASH |
15,580 |
PFMS
|
Account Type:Bank
Account No.:545110100012080
|
PREMCHAND BINDHANI |
135,989 |