Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,776 |
Particulars |
Being the amount paid for Liability amount of 14th cfc project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
ODISHA BUILDING AND OTHER CONST CESS |
4,140 |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
TAHASILDAR CHHENDIPADA ROYALITY |
1,696 |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
ABHAY KUMAR PRADHAN |
15,240 |
PFMS
|
Account Type:Bank
Account No.:30412637381
|
NUAGOAN GRAMPANCHAYAT |
4,700 |