Type Of Transaction |
Expenditures
|
Activity Code |
46338855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
PAID TOWARDS CONST OF BOUNDARY WALL WITH GATE AT NUAGUDA AWC. VIDE CR NO.979#47220-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT III |
91,740 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PRATIMA CHAMPATIRAY |
58,122 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS ARYAANSH ENTERPRISES BORIGAM |
47,360 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MAA TARINI FABRICATION |
5,925 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
4,290 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
463 |