Type Of Transaction |
Expenditures
|
Activity Code |
48642463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,897 |
Particulars |
PAID THROUGH PFMS FOR CONST. OF KITCHEN AND DINNING HALL AT SANTEMRA UGHS VIDE CR NO 11#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
SHYAM CYCLE STORE |
130,447 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
RAMA CHANDRA BEHERA |
125,145 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
BDO JHARIGAM MISS CASH AC |
742 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
RAJESH KUMAR PADHI |
81,676 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
3,435 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
5,452 |