Type Of Transaction |
Expenditures
|
Activity Code |
46338424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
PAID TOWARDS REPAIR AND MAINTENANCE OF AWC AT GIRLA WITH BOUNDARY WALL VIDE CR NO.978#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
432 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS RAJESH SALES |
46,343 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
SUBRAIT BEHURA |
50,032 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT II |
105,368 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
5,725 |