Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAYMENT MADE TOWARDS REPAIR OF WELL AT PARIMALA ODIASAHI TO PEO PARIMALA ACCOUNT ,ROYALTY ,LABOUR CESS AND EGB TO CONCERN ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:80392250023026
|
GP Fund Parimala |
110 |
PFMS
|
Account Type:Bank
Account No.:80392250023026
|
PEO PARIMALA |
45,843 |
PFMS
|
Account Type:Bank
Account No.:80392250023026
|
Orissa Building #38 Other construction worker |
526 |
PFMS
|
Account Type:Bank
Account No.:80392250023026
|
GP Fund Parimala |
1,500 |
PFMS
|
Account Type:Bank
Account No.:80392250023026
|
Tahasidar,Nuagada |
2,021 |