Type Of Transaction |
Expenditures
|
Activity Code |
44017852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
155,248 |
Particulars |
PAID TO AMAR HARDWARE ,SANTOSH KUMAR,MAA SUPPLIER ,ABINASH TOPNO,R.K.BISWAL,PEO TOWARDS MAINTENANCE OF NODAL UP SCHOOL WITH BOUNDARY KARDEGA CR NO.7 FY.2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30573544343
|
MAA SUPPLIER ,KUARMUNDA |
2,379 |
PFMS
|
Account Type:Bank
Account No.:30573544343
|
AMAR HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30573544343
|
RANJIT BISWAL PEO |
81,118 |
PFMS
|
Account Type:Bank
Account No.:30573544343
|
ABINASH TOPNO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30573544343
|
SANTOSH KUMAR |
62,751 |