Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,087 |
Particulars |
AMOUNT PAID TO RAJENDRA PRASAD SINGH, PEO Rs. 53946.00 AND RATIKANTA JENA, VENDOR Rs. 240117.00 , TAHASILDAR KULIANA Rs. 2024.00 AND OBOCWWB, BBSR Rs. 3000.00 TOWARDS CONST. OF MEETING HALL AT UPSTAIR ON RAJIB GANDHI SEVA KENDRA-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30563280437
|
OB#38OCWWBOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30563280437
|
RAJENDRA PRASAD SINGH |
53,946 |
PFMS
|
Account Type:Bank
Account No.:30563280437
|
RATIKANTA JENA |
240,117 |
PFMS
|
Account Type:Bank
Account No.:30563280437
|
TAHASIDAR KULIANA |
2,024 |