Type Of Transaction |
Expenditures
|
Activity Code |
52572728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO BIJAY KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF NALIHANA KUANRASAHI TO BEHERA SAHI VIDE CR NO.-38#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
9,901 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
13,258 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BIJAYA KUMAR GHADEI |
273,841 |