Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
100,000 |
Particulars |
Paid towards repair and ren of c road at rama laxman sahi bayabar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
ODOISHA BUILDING AND CONST WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
TAHASILDAR,NIMAPADA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
PURNA CHANDRA DASH |
93,269 |
PFMS
|
Account Type:Bank
Account No.:30980943706
|
GRAMPANCHAYAT FUND BALANGA GP |
2,388 |