Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
REPAIR OF ANGARPADA OPEN WELL AND FIXING OF EXTRA RING WORK 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 |
646 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
TAHASILDAR, KUSUMI, BADAMPAHAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
HEMANTA KUMAR NATH |
27,822 |
PFMS
|
Account Type:Bank
Account No.:30706891300
|
OB #38 OCW BOARD BBSR |
300 |