Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
paid towards const of market building n at madhuban |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
ODOISHA BUILDING AND CONST WORKERS WELFARE BOARD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
PURNA CHANDRA DASH |
473,508 |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
TAHASILDAR,NIMAPADA |
5,571 |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
GRAMPANCHAYAT FUND BALANGA GP |
15,921 |