Type Of Transaction |
Expenditures
|
Activity Code |
52576190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO BIJAYA KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF ROAD FROM TALAU TO GUDIAPOKHARI ROAD VIDE CR NO.-35#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
6,292 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
6,817 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BIJAYA KUMAR GHADEI |
184,891 |