Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
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.)
|
100,000 |
Particulars |
CONST. OF HAT PINDI AT DALKI FARM DAILY MARKET WORK BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
TAHASILDAR, KUSUMI, BADAMPAHAR |
3,589 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
OB #38 OCW BOARD BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
HEMANTA KUMAR NATH |
93,049 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
GP FUND |
2,362 |