Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
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.)
|
325,770 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO of Rs 309248 towards Construction of GP Building at Nilakamberu vide L.Advice no 09#4721 Dated 08-03-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
NARASINGHA PATHI |
309,248 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
TAHASILDAR,CHITRAKONDA |
3,119 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
3,194 |
PFMS
|
Account Type:Bank
Account No.:11719604075
|
PEO SARAPCNAH OF NILAKAMBERU GP |
10,209 |