Type Of Transaction |
Expenditures
|
Activity Code |
44519267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,835 |
Particulars |
paid to peo for repairing of subudhipada bazar shop house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
2,528 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
THASILDAR PIPILI |
5,696 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
410 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
5,056 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
ALOK KUMAR SAHOO |
236,617 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
OB #38 OCW WELFARE BOARD BBSR |
2,528 |