Type Of Transaction |
Expenditures
|
Activity Code |
44448054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS PEO FOR CONSTRUCTION OF DEVELOPEMENT OF KANTI KALYANA MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
285 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
TAHASILDAR PIPILI |
4,526 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
PRASANNA KUMAR NAYAK |
139,189 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
OB #38 OCW WELFARE BOARD BBSR |
1,500 |