Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS PEO FOR REPAIR TO POPORANGA UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
SASHIKANTA KHATEI |
192,897 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
GRAMA PANCHAYAT 14TH CFC ACCOUNT |
338 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
O.B #38 OCW , Welfare Board , BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
TAHASILDAR PIPILI |
2,765 |
PFMS
|
Account Type:Bank
Account No.:11350731553
|
GRAMA PANCHAYAT 14TH CFC ACCOUNT |
2,000 |