Type Of Transaction |
Expenditures
|
Activity Code |
52575621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,887 |
Particulars |
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE BEARING ACCOUNT NO-39440538095,SBI,BISRA TOWARDS CONST.OF CULVERT AT SANRAMLOI DANGIACHIDA OF MANKO GP FOR THE YEAR 2021-22 THROUGH PFMS INTEGRATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
TEHSILDAR BISRA |
11,045 |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
ASSISTANT ENGINEER BISRA BLOCK |
477,842 |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
OB #38 OCWW BOARD IN SBIGOVT TREASURY BBSR LABOUR CE |
5,000 |