Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
CONST OF UPSTAIR BUILDING AT GP OFFICE BIKRAMPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS GALAXY MARKETING |
47,761 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
CESS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SARAPANCH BIKRAMPUR |
348 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
PEO BIKRAMPUR BADANAYAK |
91,958 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
TAHASILDAR NGP |
2,278 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
KRISHNA HARDWARES NABARANGPUR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS SATYA SAI ENTERPRISES |
104,486 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
KASINATH BHALO |
46,361 |