Type Of Transaction |
Expenditures
|
Activity Code |
52539074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,868 |
Particulars |
PAID TOWARDS CONST OF CULVERT AND GUARDWALL FROM GANGA HOUSA TO KHARKA NADI VIDE CR NO.140#472021-2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
1,540 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MAHESHDAS PANKA |
102,426 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT III |
127,910 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
12,106 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
4,088 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS ARYAANSH ENTERPRISES BORIGAM |
160,798 |