Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2021 |
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.)
|
389,429 |
Particulars |
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS, KARTIKA SAHU, PEO TOWARDS LABOURS PAYMENT AND RAJSHREE ENTERPRISES, VENDOR TO SUPPLY OF MATERIALS FOR CONSTRUCTION OF MARKET COMPLEX AT PATHURI CHHAK UNDER DEULI GP VIDE CR NO 24#472019-20.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
P E O DEVELOPMENTAL WORKS |
120,000 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
RAJASHREE ENTERPRISES |
260,837 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
TAHASILDAR ,SULIAPADA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
OB #38 OCWW BOARD |
3,900 |