Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,712 |
Particulars |
MARKET COMPLEX AT GP OFFICE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6345928386
|
MANAS RANJAN PANDA |
47,778 |
PFMS
|
Account Type:Bank
Account No.:6345928386
|
OB #38 OC Workers Welfare Board Bhubaneswar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6345928386
|
OMM BABA KUBARESWARAYA SUPPLIER |
67,318 |
PFMS
|
Account Type:Bank
Account No.:6345928386
|
Tahasildar Jajpur |
416 |