Type Of Transaction |
Expenditures
|
Activity Code |
51675648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,799 |
Particulars |
BEING THE AMOUNT PAID TO SUSANT KU SINGH JE TOWARDS MAINTENANCE OF RODA VILLAGE CC ROAD VIDE CR NO 13#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
TAHASILDAR PARJANG |
3,843 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
SUSANTA KUMAR SINGH |
166,924 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
OBOCWWB BHUBANESWAR |
1,858 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG WORK CONTIGENCY |
1,858 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG EGB |
445 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
WITHHELD#47SECURITY DEPOSIT BDO PARJANG |
10,871 |