Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
PAID TO SRI ASHOK KUMAR MOHANTY AND OTHERS TOWARDS CONST. OF TUBE WELL PLATFORMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
OB AND OCWWB |
400 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
TAHASILDAR MALKANGIRI |
1,471 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
GP FUND ECB AND CONTINGENCY |
847 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
ASHOK KUMAR MOHANTY PEO SINDRIMALA |
37,282 |