Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
601,529 |
Particulars |
Transfer of fund to concerned vendors towards Const of Addl Class room at Personpalli 5T High School vide SO No- 20 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 |
6,015 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
GP DEDUCTION DEPOSIT ACCOUNT |
802 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
TAHSILDAR MOTU |
4,023 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
Mr SUBRAT GANAPATI PEO |
590,689 |