Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
394,663 |
Particulars |
PAID TO CC ROAD FROM CHKUNDAPAL KOTHAGHAR TO PRADHAN SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
M#47SPANCHAYAT EXECUTIVE OFFICER BARAPADA |
381,468 |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
ORISSA BUILDING AND OTHER CONST WORKERS WELFARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
TAHASILDAR CHHENDIPADA ROYALITY |
9,195 |