Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2021 |
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.) (in Rs.)
|
117,417 |
Particulars |
EXPENDITURE MADE TOWARDS CONST OF CREMATORIUM AT AMARANGA SMASAN WITH REST SHED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980945942
|
HEMANTA KUMAR TRIPATHY |
112,038 |
PFMS
|
Account Type:Bank
Account No.:30980945942
|
OTH SRAPANCH SALANGA GP |
2,300 |
PFMS
|
Account Type:Bank
Account No.:30980945942
|
ODISHABUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,162 |
PFMS
|
Account Type:Bank
Account No.:30980945942
|
TAHASILDAR NIMAPADA |
1,658 |
PFMS
|
Account Type:Bank
Account No.:30980945942
|
OTH SRAPANCH SALANGA GP |
259 |