Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. OF CC ROAD FROM SAKHIGOPAL CANAL BANDHA TO ICHHAPUR VILLAGE ROAD FOR PMAGY SCHEME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
TAHASILDAR , PIPILI |
15,547 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
SHYAMA SUNDAR SWAIN |
558,116 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
O,B #38 OCW , Welfare Board , BBSR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
GP FUND NUASASAN |
20,337 |