Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,800 |
Particulars |
Transfer to different vendors towards repair and maintanance of pry school MV-95 vide SO No-41 dated-12.07.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
N HRUSHIKESH RAO |
234,429 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
GP DEDUCTION DEPOSIT ACOUNT |
456 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
GP DEDUCTION DEPOSIT ACOUNT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
TAHSILDAR KALIMELA |
3,115 |
PFMS
|
Account Type:Bank
Account No.:31667155560
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
2,400 |