Type Of Transaction |
Expenditures
|
Activity Code |
52573051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO SABYASAHI CHHATOI , VENDOR TOWARDS CONSTRUCTION OF BARIMULA CANAL BRIDGE TO PRASANTA SAMANTARY HOUSE CC ROAD VIDE CR NO.-40#4721-22 |
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 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
6,836 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
SABYASACHI CHHATOI |
184,932 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
6,232 |