Type Of Transaction |
Expenditures
|
Activity Code |
49396551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,779 |
Particulars |
BEING THE AMOUNT PAID TO PRASURAM PATTNAIK JE TOWARDS CONST OF CC AT DESILIBURI SAHI UNDER KUMUSI GP VIDE CR NO 06#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 |
1,054 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
OBOCWWB BHUBANESWAR |
1,273 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG EGB |
190 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
WITHHELD#47SECURITY DEPOSIT BDO PARJANG |
2,496 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG WORK CONTIGENCY |
1,273 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
PARSHURAM PATTANAIK |
117,493 |