Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. OF UTTARSAHI PRADHANSAHI COMMUNITY HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
TAHASILDAR , PIPILI |
4,297 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
SHYAMA SUNDAR SWAIN |
235,255 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
O,B #38 OCW , Welfare Board , BBSR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
GP FUND NUASASAN |
7,948 |