Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
paid towords gp bulding devlopement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30402172357
|
MOHAN NAIK |
438,584 |
PFMS
|
Account Type:Bank
Account No.:30402172357
|
Odisha Building and other construction |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30402172357
|
TAHASILDAR CHHENDIPADA ROYALITY |
2,038 |
PFMS
|
Account Type:Bank
Account No.:30402172357
|
KOSALA GP FUND |
4,878 |