Type Of Transaction |
Expenditures
|
Activity Code |
52506171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,353 |
Particulars |
BEING THE AMOUNT PAID TO K.C.NAIK JE TOWARDS CONST OF CC ROAD FROM AWC TO TIRTHAPUR AT KHAIRAPASI UNDER CHANDPUR GP VIDE CR NO. 11#47 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
KRUSHNA NAIK |
143,074 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
OBOCWWB BHUBANESWAR |
1,544 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG EGB |
355 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG WORK CONTIGENCY |
1,544 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
TAHASILDAR PARJANG |
4,749 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
WITHHELD#47SECURITY DEPOSIT BDO PARJANG |
3,087 |