Type Of Transaction |
Expenditures
|
Activity Code |
48642028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID THROUGH PFMS FOR CONST. OF ADDL CLASS ROOM AT UGHS AT BAKADABEDA VIDE CR NO 14#4721 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
RAMRAY MARNDI |
131,716 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
HARI OM SHANTI |
32,000 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
7,135 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
M#47S MAA DURGA HARDWARE STORE |
227,705 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
MAHESWAR GOUDA |
95,505 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
BDO JHARIGAM MISS CASH AC |
939 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
5,000 |