Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
400,000 |
Particulars |
1ST AND FINALBILL PAYMENT TOWARDS PEO FOR CONSTRUCTION OF GUARDWALL AT COMPLITION OF INCOMPLITE SUHAGPUR KHAJUREI POND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
ALOK KUMAR SAHOO |
373,195 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
THASILDAR PIPILI |
13,326 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
SAHAJPUR GP CFC |
1,479 |
PFMS
|
Account Type:Bank
Account No.:30980947122
|
OB #38 OCW WELFARE BOARD BBSR |
4,000 |