Type Of Transaction |
Expenditures
|
Activity Code |
49315788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID THROUGH PFMS FOR TULA HOUSE TO CHANDRA MAJHI HOUSE VIDE CR NO 06#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
SAGRAM MARNDI |
127,358 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
ABHAY KUMAR SWAIN |
114,710 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
M#47S MAA TARATARINI TRADERS |
139,810 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
12,711 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
BDO JHARIGAM MISS CASH AC |
1,411 |