Type Of Transaction |
Expenditures
|
Activity Code |
46337918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TOWARDS REPAIR AND MAINTENANCE OF AWC BORIPADAR WITH BOUNDARY WALL VIDE CR NO.976#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MAA TARINI FABRICATION |
18,360 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS GURUNADHA TRADERS |
51,840 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
TAHASILDAR DABUGAON |
4,797 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PRAKASH CHANDRA PANDA |
70,951 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
PS MISC ECB |
648 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
BDO JE CURRENT ACCOUNT I |
97,252 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
MS BUILD WORKS CORPORATION |
3,652 |
PFMS
|
Account Type:Bank
Account No.:35016379693
|
OB #38 OC WW BOARD BBSR |
2,500 |