Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,396 |
Particulars |
PAID TO SRI B CH TRIPATHY, PEO AND OTHER AGENCY TOWARDS CONST. OF SCHOOL BOUNDARY WALL AT MV-13 VIDE CR NO 09-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
GP FUND ECB AND CONTINGENCY |
416 |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
GP FUND ECB AND CONTINGENCY |
5,269 |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP |
229,945 |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
TAHASILDAR MALKANGIRI |
3,766 |