Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,066 |
Particulars |
Transfer of fund to concerned vendors towards Repair and renovation , eautification of AWC pedaguda vide SO No-35 Dt-07.07.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
1,401 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
TAHSILDAR KALIMELA |
164 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
N HRUSHIKESH RAO |
137,088 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
GP DEDUCTION DEPOSIT ACOUNT |
1,401 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
GP DEDUCTION DEPOSIT ACOUNT |
12 |