Type Of Transaction |
Expenditures
|
Activity Code |
44381874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF NUAPATNA SCHOOL BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
144 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
NABAKISHORE NAYAK |
94,721 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
TAHASILDAR NIMAPARA |
1,135 |