Type Of Transaction |
Expenditures
|
Activity Code |
46337344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/19 |
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 BAUNSABEDA VIDE CR NO.974#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS GURUNADHA TRADERS |
33,000 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MAA SIDHESWARI HARDWARE |
48,186 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT I |
66,519 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
SIBA PRASAD MISHRA |
54,037 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
5,426 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
732 |