Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,367 |
Particulars |
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS, KARTIKA SAHU, PEO TOWARDS LABOURS PAYMENT AND MAA AMBIKA ENTERPRISES, VENDOR TO SUPPLY OF MATERIALS FOR REPAIRING OF GP OFFICE UNDER DEULI GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
TAHASILDAR ,SULIAPADA |
632 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
OB #38 OCWW BOARD |
1,100 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
MAA AMBIKA ENTERPRISES |
35,000 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
P E O DEVELOPMENTAL WORKS |
73,635 |