Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,584 |
Particulars |
AMOUNT PAID TO B KAR CONSTRUCTION, VENDOR RS.91464.00 SAROJ SETHY, PEO Rs. 116576.00 TAHASILDAR KULIANA Rs. 1360.00 CESS Rs. 2184.00 TOWARDS DEV. OF JAGANNATHPUR SANKARMORA PARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
OB#38OCWWBOARD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
SAROJ KUMAR SETHY |
116,576 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
M#47S BK KAR CONSTRUCTION |
91,464 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
TAHASIDAR KULIANA |
1,360 |