Type Of Transaction |
Expenditures
|
Activity Code |
44448104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO PEO TOWARDS CONST OF BADA KANTI AWC BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
PRASANNA KUMAR NAYAK |
182,582 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
TAHASILDAR PIPILI |
8,780 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
638 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
4,000 |