Type Of Transaction |
Expenditures
|
Activity Code |
49396260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMOUNT PAID TO GAYATRI SAHOO, JE TOWARDS PALAMARAGADI TARINI WATER CHECK DAM UNDER SARANG GP VIDE CR NO 03#47 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
TAHASILDAR PARJANG |
2,397 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
OBOCWWB BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
GAYATRI SAHOO |
193,219 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG EGB |
384 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG WORK CONTIGENCY |
2,000 |