Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
387,603 |
Particulars |
AMOUNT PAID TOWARDS CONST OF RURAL PARK AT BAHARANA NODAL UP SCHOOL CAMPUS CONVERGENCE WITH MGNREGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11346446609
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11346446609
|
KABIRAJ KANDI |
363,440 |
PFMS
|
Account Type:Bank
Account No.:11346446609
|
GP FUND BAHARANA GP |
7,752 |
PFMS
|
Account Type:Bank
Account No.:11346446609
|
TAHASILDAR NIMAPARA |
8,308 |
PFMS
|
Account Type:Bank
Account No.:11346446609
|
GP FUND BAHARANA GP |
351 |
PFMS
|
Account Type:Bank
Account No.:11346446609
|
GP FUND BAHARANA GP |
3,876 |