Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,629 |
Particulars |
AMOUNT PAI D TO PEO NUASASAN GP TOWARDS CONST OF SRIKANTHAPUR ACHHUASAHI CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
SHYAMA SUNDAR SWAIN |
41,330 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
O,B #38 OCW , Welfare Board , BBSR |
438 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
TAHASILDAR , PIPILI |
1,372 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
GP FUND NUASASAN |
1,489 |