Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF BOUNDARY WALL AT UTKALMANI HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980945261
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30980945261
|
GRAMAPANCHAYAT FUND NUASANTHA GP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30980945261
|
TAHASILDAR NIMAPARA |
2,449 |
PFMS
|
Account Type:Bank
Account No.:30980945261
|
FAKIR CHARAN MAHARANA |
142,861 |
PFMS
|
Account Type:Bank
Account No.:30980945261
|
GRAMAPANCHAYAT FUND NUASANTHA GP |
190 |