Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
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.)
|
609,564 |
Particulars |
AMOUNT PAID TOWARDS CONST OF MINI PARK AT MITEIPUR INFRONT OF DWARABASINI THAKURANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980945067
|
GP FUND MITEIPUR GP |
935 |
PFMS
|
Account Type:Bank
Account No.:30980945067
|
TAHASILDAR NIMAPARA |
4,266 |
PFMS
|
Account Type:Bank
Account No.:30980945067
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
6,096 |
PFMS
|
Account Type:Bank
Account No.:30980945067
|
GP FUND MITEIPUR GP |
12,191 |
PFMS
|
Account Type:Bank
Account No.:30980945067
|
GP FUND MITEIPUR GP |
6,096 |
PFMS
|
Account Type:Bank
Account No.:30980945067
|
PUSPA KANTA DAS |
579,980 |