Type Of Transaction |
Expenditures
|
Activity Code |
49395778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,000 |
Particulars |
AMOUNT TRANSFERRED TOTHEACCOUNGT OF PK MALLICK JE AND 2 OTHERS ON RREPAIRING OF RAMESWAR HS KANKADAHAD VIDE FILE NO4#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
PRADEEP KUMAR MALLIK |
282,100 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO, KANKADAHAD WORK CONTINGENCY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
TAHASILDAR KANKADAHAD |
2,532 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO , KANKADAHAD ECB |
368 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
LABOUR OFFICE |
3,000 |