Type Of Transaction |
Expenditures
|
Activity Code |
44225441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,808 |
Particulars |
AMOUNT PAID TO M#47S B KAR CONSTRUCTION, VENDOR RS.62840#47- RABINDRA SAHU, PEO Rs. 32122#47- AND TAHASILDAR , KULIANA Rs. 846#47- ROYALTY AND OBOCWW, BOARD Rs. 1000#47- FOR CESS TOWARDS COMPLETION OF GRILL GATE AND TOILET COMPLEX AT JHILIDAM PRY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
TAHASIDAR KULIANA |
846 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
M#47S BK KAR CONSTRUCTION |
62,840 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
OB#38OCWWBOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
RABINDRA KUMAR SAHU |
32,122 |