Type Of Transaction |
Expenditures
|
Activity Code |
46339600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
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 BOUNDARY WALL AT BARIGAM HIGH SCHOOL.VIDE CR NO.981#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MAA TARINI FABRICATION |
5,225 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
463 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT III |
91,740 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MAHESHDAS PANKA |
58,822 |
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
|
MS ARYAANSH ENTERPRISES BORIGAM |
47,360 |