Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
170,000 |
Particulars |
Transfer of fund to concerned vendors towards Repair and Maintenance of Singiniguda -A Pry School vide SO No- 03 Dated- 14.01.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TARAK NATH SANA |
166,656 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
1,675 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
188 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TAHSILDAR MOTU |
643 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
838 |