Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
224,000 |
Particulars |
Transfer of fund to concerned vendors towards colouring of new GP office and restrotation of Boundary wall vide SO No- 19 Dtd- 09.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
ODISHA BUILDING #38 OTH CONST WORKERS WELFARE BOARD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
GP DEDUCTION DEPOSIT ACCOUNT |
137 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
TAHSILDAR MOTU |
1,223 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
Mr SUBRAT GANAPATI PEO |
220,400 |