Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,038 |
Particulars |
paid to rain water harvesting at BNRGSK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
ORISSA BUILDING AND OTHER CONST WORKERS WELFARE |
800 |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
TAHASILDAR CHHENDIPADA ROYALITY |
705 |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
M#47SPANCHAYAT EXECUTIVE OFFICER BARAPADA |
77,533 |