Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
95,134 |
Particulars |
PAID TO SRI B CH TRIPATHY, PEO AND OTHER AGENCY TOWARDS CONST. OF SHED AT CREMATIONAL GRAOUND AT GOREIGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463702010024281
|
TAHASILDAR MALKANGIRI |
834 |
PFMS
|
Account Type:Bank
Account No.:463702010024281
|
OB AND OCWWB |
933 |
PFMS
|
Account Type:Bank
Account No.:463702010024281
|
GP FUND ECB AND CONTINGENCY |
1,095 |
PFMS
|
Account Type:Bank
Account No.:463702010024281
|
PANCHAYAT EXECUTIVE OFFICER GAUDAGUDA GP |
92,272 |