Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2021 |
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.)
|
200,000 |
Particulars |
PAID TO SRI ASHOK KUMAR MOHANTY AND OTHER AGENCY TOWARDS CONST. OF CREMATION SHED AT KIROLIGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
GP FUND ECB AND CONTINGENCY |
2,466 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
ASHOK KUMAR MOHANTY PEO SINDRIMALA |
190,685 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
OB AND OCWWB |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
TAHASILDAR MALKANGIRI |
4,849 |