Type Of Transaction |
Expenditures
|
Activity Code |
44268796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,954 |
Particulars |
PAID TO TAHASILDAR,BPD,OBWB,BBSR,EGB,SD MONEY TOWARDS CONST OF HATAPINDI WITH SHED AT CHANDABILLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30724488537
|
CHANDANPUR GP CFC |
279 |
PFMS
|
Account Type:Bank
Account No.:30724488537
|
RATIKANTA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30724488537
|
OBCW WELFARE BOARD, BHUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30724488537
|
TAHASILDAR, BARIPADA |
2,675 |