Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2021 |
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.)
|
42,183 |
Particulars |
PAID TOWARDS PEO FOR CONSTRUCTION OF CREMATION HSALL AT NIJIGADA KURKI 2ND AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
OB #38 OCW WELFARE BOARD BBSR |
422 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
422 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
87 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
844 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
PRASANNA KUMAR NAYAK |
39,588 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
TAHASILDAR PIPILI |
820 |