Type Of Transaction |
Expenditures
|
Activity Code |
49261326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,524 |
Particulars |
PAID TO SUKANTA DEEP, GPTA TOWARDS CONST OF PARKING PLACE, REPAIRING OF MOIC QUARTER AND OFFICE, COLD DRINKING WATER AT CHC-II, GARPOSH. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,103 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
1,103 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
SUKANTA DEEP |
96,432 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
2,206 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
TAHASILDAR BAMRA |
1,530 |
PFMS
|
Account Type:Bank
Account No.:39301730277
|
BDO BAMRA |
150 |