Type Of Transaction |
Expenditures
|
Activity Code |
49315244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
PAID THROUGH PFMS FOR CONST. OF CC ROAD AT UANSAPADA VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
SAGRAM MARNDI |
38,661 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
BDO JHARIGAM MISS CASH AC |
431 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
3,903 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
NUTAN PRASAD SETHY |
37,975 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
SHYAM CYCLE STORE |
42,780 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
1,250 |