Type Of Transaction |
Expenditures
|
Activity Code |
52812913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,294 |
Particulars |
Paid to S.K.Sahu , JE Towards CC ROAD AT RAINBHATA TO GUNDULI BORABHATA , ,Vide CR No. 346, 2021-22 , PS Share , 15th CFC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
SANTANU KUMAR SAHU JE BHAWANIPATNA BLOCK |
187,047 |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
TAHASILDAR, BHAWANIPATNA |
6,247 |
PFMS
|
Account Type:Bank
Account No.:39293155961
|
CESS |
2,000 |