Type Of Transaction |
Expenditures
|
Activity Code |
49322877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD AT DAMBARU MAJHI STREET AT MEDANA VILLAGE VIDE CR NO.45#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
6,234 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT I |
61,763 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
DAMBARUDHAR MAJHI |
58,399 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
884 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS G VENKAT RAVANA #38 VENKATESWAR TRADING CO |
70,720 |