Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
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.)
|
452,096 |
Particulars |
Paid 1st and final bill for the work Renovation of tank at MV-100 vide advice no 8 dated 8.3.2022 as peo-421028,lc-4521,R-11513,WC-4521,SD-9042egb-1471 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
4,521 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
GP fund Tumusapalli |
15,034 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
Tahasildar Malkangiri |
11,513 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
PEO Tumusapalli |
421,028 |