Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
FFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO NABIN KUMAR PARIDA TOWARDS BNRGSK BUILDING REPAIR AND ELECTRIFICATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EXECUTIVE OFFICER SUNDARIA GP NP |
146,899 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,471 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
TAHASILDAR DHARMASALA |
146 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
13 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
1,471 |