Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
109,000 |
Particulars |
REPAIR OF JORDA SCHOOL BILL PAID TO VENDOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
GP FUND |
2,346 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
TAHASILDAR, KUSUMI, BADAMPAHAR |
1,421 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
HEMANTA KUMAR NATH |
104,143 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
OB #38 OCW BOARD BBSR |
1,090 |