Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2021 |
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.)
|
140,056 |
Particulars |
BEING FINAL BILL PAID TO PRADYUMNA KUMAR PANI, PEO TOWARDS CONSTRUCTION OF BHAKTA SALABEGA SANSKRIT VIDYALAYA BOUNDARY WALL AT RANAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
PRADYUMNA PANI |
133,773 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
O.B #38 OCW , Welfare Board , BBSR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
TAHASILDAR , PIPILI |
1,756 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
327 |