Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2021 |
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.)
|
300,000 |
Particulars |
AMOUNT PAID TO BIJAYA KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF BADA BHAULA CC ROAD VIDE CR NO.-11#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31106099578
|
O.B #38 OCW , Welfare Board , BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31106099578
|
BIJAY KUMAR GHADEI |
276,748 |
PFMS
|
Account Type:Bank
Account No.:31106099578
|
PAMASARA CFC |
10,099 |
PFMS
|
Account Type:Bank
Account No.:31106099578
|
TAHASILDAR , PIPILI |
10,153 |