Type Of Transaction |
Expenditures
|
Activity Code |
52241170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,500 |
Particulars |
AMOUNT TRANSFERRED TO THE ACCOUNT OF CR M,OHPATRA JE TOWARDS CONST OF CC ROAD FROM PAURAS HOUSE TO KHANDAGADIA MNI AWC VIDE CR NO 13#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO, KANKADAHAD WORK CONTINGENCY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
LABOUR OFFICE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
CHOUDHURY AMIYA RANJAN MOHAPATRA |
230,165 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO , KANKADAHAD ECB |
689 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
TAHASILDAR KANKADAHAD |
6,646 |