Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,495 |
Particulars |
AMOUNT PAID TOWARDS REPAIR OF SANARIKILO MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
TAHASILDAR NIMAPARA |
320 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
BHOGASALADA GP |
58 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
KABIRAJ KANDI |
24,324 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
293 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
BHOGASALADA GP |
500 |