Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
FFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO OMM PRAKASH CONST AND SUPPILERS TOWARDS COMPL OF AWC BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:511410110010733
|
GENERAL ACCOUNT NACHHIPURA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:511410110010733
|
OB#38OCWW BOARD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:511410110010733
|
TAHASILDAR DANAGADI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:511410110010733
|
GENERAL ACCOUNT NACHHIPURA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:511410110010733
|
M#47S OMM PRAKASH CONSTRUCTION AND SUPPLIERS |
372,741 |
Deduction
|
Deduction
|
PANKAJ SAHOO |
2,000 |
Deduction
|
Deduction
|
PANKAJ SAHOO |
8,000 |
Deduction
|
Deduction
|
M#47S OMM PRAKASH CONSTRUCTION AND SUPPLIERS |
419 |