Type Of Transaction |
Expenditures
|
Activity Code |
44564659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
BEING THE AMOUNT PAID TO ITISHREE DEVI TC TOWARDS REPAIR AND MAINTENANCE OF BARIHAPUR HIGH SCHOOL AT BARIHAPUR UNDER BARIHAPUR GP VIDE CR NO 25#47 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
ITISHREE DEVI |
232,471 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
TAHASILDAR PARJANG |
6,951 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
OBOCWWB BHUBANESWAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
WITHHELD#47SECURITY DEPOSIT BDO PARJANG |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG WORK CONTIGENCY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61390100000211
|
M#47S BDO PARJANG EGB |
578 |