Type Of Transaction |
Expenditures
|
Activity Code |
52508011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,352 |
Particulars |
BEING THE AMOUNT PAID TO K.C.NAIK JE TOWARDS KADAPADA HANUMAN MANDIR TO CANAL CC ROADAT KADAPADA UNDER MANIKMARA GP VIDE CR NO 01#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
KRUSHNA NAIK |
328,823 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
OBOCWWB BHUBANESWAR |
3,544 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
TAHASILDAR PARJANG |
10,433 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG WORK CONTIGENCY |
3,544 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
WITHHELD#47SECURITY DEPOSIT BDO PARJANG |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG EGB |
1,008 |