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.)
|
10,000 |
Particulars |
PAID TOWARDS PEO SASHIKANTA KHATEIFOR CONSTRUCTION OFTUBEWELL PLATFROM AND SOCKPIT AT SUABAREI NEAR PALAMANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
GRAMA PANCHAYAT 14TH CFC ACCOUNT |
23 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
GRAMA PANCHAYAT 14TH CFC ACCOUNT |
100 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
SASHIKANTA KHATEI |
9,419 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
O.B #38 OCW , Welfare Board , BBSR |
100 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
TAHASILDAR PIPILI |
358 |