Type Of Transaction |
Expenditures
|
Activity Code |
44519232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2021 |
Voucher No |
XVFC/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 |
PAID TO PEO FOR REPAIR AND MAINTAINANCE OF SUBUDHIPADA LI CENTRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
THASILDAR PIPILI |
2,104 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
ALOK KUMAR SAHOO |
285,375 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
521 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
OB #38 OCW WELFARE BOARD BBSR |
3,000 |