Type Of Transaction |
Expenditures
|
Activity Code |
49442105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID THROUGH PFMS CC ROAD FROM AWC TO INDIRA PANDE HOUSE AT BANJHIAMBA VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
BDO JHARIGAM MISS CASH AC |
701 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
6,317 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
MADHU SAHU |
58,174 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
SHYAM CYCLE STORE |
69,440 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
SAGRAM MARNDI |
63,368 |