Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2023 |
Voucher No |
FFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
549,293 |
Particulars |
PAY TO PEO LALSINGI TOWARDS IMP AND UPGRADATION OF AWC BUILDING AT GP AREA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13531551878
|
PANCHAYAT EXECUTIVE OFFICER LALSINGI GP |
541,152 |
PFMS
|
Account Type:Bank
Account No.:13531551878
|
OdishaBuildingandotherConstructionworkersWelfareBo |
5,500 |
PFMS
|
Account Type:Bank
Account No.:13531551878
|
TahasildarGhumusarBhanjanagar |
2,641 |