Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,936 |
Particulars |
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS, RAMCHANDRA BEHERA, PEO TOWARDS LABOURS PAYMENT AND TAPAN SINGH, VENDOR TO SUPPLY OF MATERIALS FOR CONSTRUCTION OF COMMUNITY HALL AT DHABANI BANDHA SAHI UNDER BAGHADA GP FOR THE YEAR 2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30724483866
|
TAHASILDAR SULIAPADA |
830 |
PFMS
|
Account Type:Bank
Account No.:30724483866
|
P E O DEVELOPMENTAL WORKS |
43,997 |
PFMS
|
Account Type:Bank
Account No.:30724483866
|
TAPAN SINGH |
51,138 |
PFMS
|
Account Type:Bank
Account No.:30724483866
|
OB #38 OC WW BOARD |
971 |