Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,948 |
Particulars |
AMOUNT PAID TO PEO, DONGARPAUNSI GP TOWARDS BEAUTIFICATION OF AITAHANDI AWC VIDE C.R. NO. 06 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84023859132
|
DEBASISH PATNAIK PEO DONGARPAUNSI |
49,235 |
PFMS
|
Account Type:Bank
Account No.:84023859132
|
TAHASILDAR KUNDRA ROYALITY |
244 |
PFMS
|
Account Type:Bank
Account No.:84023859132
|
OB AND OCWW BOARD, BHUBANESWAR LABOUR CESS |
469 |