Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
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 A K MOHNATY, PEO AND OTHERS TOWARDS CONST. OF CREMATION SHED AT ERAKUSUMI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
OB AND OCWWB |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
ASHOK KUMAR MOHANTY PEO SINDRIMALA |
193,017 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
GP FUND ECB AND CONTINGENCY |
2,320 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
TAHASILDAR MALKANGIRI |
2,663 |