Type Of Transaction |
Expenditures
|
Activity Code |
44564684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
532,538 |
Particulars |
BEING THE AMOUNT PAID TO SUSANT KU SINGH JE TOWARDS REPAIR AND RESTORATION OF PS OFFICE BUILDING INCULDING OTHER ANCILLARY ITEMS AT PARJANG VIDE CR NO 28#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
WITHHELD#47SECURITY DEPOSIT BDO PARJANG |
10,000 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
TAHASILDAR PARJANG |
43 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
OBOCWWB BHUBANESWAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
SUSANTA KUMAR SINGH |
511,838 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG EGB |
57 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG WORK CONTIGENCY |
5,300 |