Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
77,556 |
Particulars |
AMOUNT PAID TO AMIT KUMAR PRADHAN, VENDOR Rs. 45694.00 SANTOSH KUMAR SAHU, PEO Rs. 30219.00 TAHASILDAR KULIANA Rs. 859.00 OB#38OCWWB, BBSR Rs. 784.00 TOWARDS COMPLETION OF WELL AT TUMUDA SCHOOL, TUMUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
AMIT CONSTRUCTION |
45,694 |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
TAHASIDAR KULIANA |
859 |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
SANTOSH KUMAR SAHU |
30,219 |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
OB#38OCWWBOARD |
784 |