Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,008 |
Particulars |
BEING BILL PAID TO CHANDAN SWAIN, PEO TOWARDS CONSTRICTION OF CC ROAD FROM BALIUPARA KHETRAPALI MANDIR TO SARASWATI SISHU MANDIR THROUGH PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
CHANDAN SWAIN |
336,966 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
1,406 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
TAHASILDAR , PIPILI |
11,436 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
O.B #38 OCW , Welfare Board , BBSR |
3,600 |