Type Of Transaction |
Expenditures
|
Activity Code |
52574566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
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 ROAD AT JAMGUDA RD ROAD TO JAMGUDA HARIJAN SAHI VIDE CR NO 19#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 |
682 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
CHAMPALAL PANAKA |
59,878 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
MAA TARATARINI TRADERS |
71,940 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
OB#38OCWW BOARD, BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
RAMRAY MARNDI |
58,755 |
PFMS
|
Account Type:Bank
Account No.:39278075346
|
TAHASILDAR JHARIGAM |
6,745 |