Type Of Transaction |
Expenditures
|
Activity Code |
45152131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,500 |
Particulars |
AMOUNT TRANSFER TO ACCOUNT OF CHOUDHURY AMIYA RANJAN MOHAPATRA TOWARDS CONST OF CC ROAD OF BIRASHAL HIGH SCHOOL AT BIRASHAL GP VIDE CR NO 19#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 ECB |
550 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
CHOUDHURY AMIYA RANJAN MOHAPATRA |
209,064 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
TAHASILDAR KANKADAHAD |
6,386 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
LABOUR OFFICE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO, KANKADAHAD WORK CONTINGENCY |
2,250 |