Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,573,246 |
Particulars |
release of fund to BDOs as per release oder no 1378 dated 10.03.2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4129101003945
|
PANCHAYAT SAMITI BIRMAHARAJPUR 15TH CFC |
3,595,541 |
PFMS
|
Account Type:Bank
Account No.:4129101003945
|
BDO TARBHA 15TH CFC |
3,595,541 |
PFMS
|
Account Type:Bank
Account No.:4129101003945
|
15TH CFC BDO ULUNDA |
3,595,541 |
PFMS
|
Account Type:Bank
Account No.:4129101003945
|
Block Development Officer,Sonepur 15th CFC |
3,595,541 |
PFMS
|
Account Type:Bank
Account No.:4129101003945
|
BDO DUNGURIPALI UNDER 15TH CFC |
3,595,541 |
PFMS
|
Account Type:Bank
Account No.:4129101003945
|
M#47S 15TH FINANCE COMMISSION BINIKA |
3,595,541 |