Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of fund to Concerned vendors towards repair and Maintenance of Singiniguda -B Pry School vide SO No-04 Dated- 14.01.22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
1,478 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TARAK NATH SANA |
143,718 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
739 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TAHSILDAR MOTU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
435 |