Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,299 |
Particulars |
PAID TOWARDS PEO FOR RENOVATION OF JOPAN UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980946865
|
OB #38 OCW WELFARE BOARD BBSR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30980946865
|
RUPADEIPUR CFC AC |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30980946865
|
TAHASILDAR PIPILI |
7,856 |
PFMS
|
Account Type:Bank
Account No.:30980946865
|
RUPADEIPUR CFC AC |
502 |
PFMS
|
Account Type:Bank
Account No.:30980946865
|
TAPOI DAS |
220,541 |