Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Payment towards work bill of Repair #38 renovation of Market Complex at Dhodra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12298073059
|
O B #38 OCWW BOARD, BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:12298073059
|
RAMESH CHANDRA HARIJAN |
65,268 |
PFMS
|
Account Type:Bank
Account No.:12298073059
|
BHIMA HARDWARE STORE |
89,965 |
PFMS
|
Account Type:Bank
Account No.:12298073059
|
HEMANT PALEI |
37,985 |
PFMS
|
Account Type:Bank
Account No.:12298073059
|
TAHASILDAR, JHARIGAM |
4,153 |
PFMS
|
Account Type:Bank
Account No.:12298073059
|
SARAPANCH DHODRA GP |
629 |