Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
619,000 |
Particulars |
Transfer of fund to concerned vendors towars repair and maintenance of Godown cum meeting hall at GP office podia vide SO No-22 Dtd- 29.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
388 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TAHSILDAR MOTU |
3,255 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
3,050 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
6,099 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TARAK NATH SANA |
606,208 |