Type Of Transaction |
Expenditures
|
Activity Code |
52574331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
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 FOR CONST. OF CC DRAIN AT DHANPUR ARJUN HOUSE TO DURGA MANDAP VIDE CR NO 13#4721-22 |
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 |
763 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
GURABARU MAJHI |
66,839 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
M#47S SUNIL TRADING CO |
69,760 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
6,377 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
RAMA CHANDRA BEHERA |
54,261 |