Type Of Transaction |
Expenditures
|
Activity Code |
53584970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,256 |
Particulars |
AMOUNT PAID TO RADHA MADHAB TRADERS , VENDOR TOWARDS DEVELOPMENT OF HARIBANDHU BIDYAPITHA AT SAHAJPUR VIDE CR NO.-489#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
1,992 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
6,816 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
6,824 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
RADHA MADHAB TRADERS |
183,624 |