Type Of Transaction |
Expenditures
|
Activity Code |
46329766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
PAID TOWARDS CONST OF CC DRAIN AT BNRGSK TO JAGABANDHU PUJARI SAHI VIDE CR NO.969-20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
SRIKANT KUMAR BISSOYI |
66,248 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
VIJAY LAXMI TRADERS |
68,800 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
7,018 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT III |
74,874 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
860 |