Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,420 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 60552 for W.Bill , OBOCWWB,BBSR of Rs 620 for L. Cess , PEO, Sarapancha of Nilakamberu G,P of Rs 1248 for SD towards Installation of Street light at mantriput and Padalput vilaage of Nilakmaberu G.P vide L. Advice no 49 dated 25-07-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
1,248 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
620 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
60,552 |