Type Of Transaction |
Expenditures
|
Activity Code |
44519277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID ALOK SAHOO FOR REPAIRING OF CC ROAD FROM SAHAJPUR ARIZAN SAHI RENCH ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
ALOK KUMAR SAHOO |
185,657 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
THASILDAR PIPILI |
5,431 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
912 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
4,000 |