Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. OF CC ROAD FROM NUASASAN NAYAK SAHI TO BALABHADRA HOUSE WARD NO 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
GP FUND NUASASAN |
3,433 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
TAHASILDAR , PIPILI |
3,502 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
O,B #38 OCW , Welfare Board , BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
SHYAMA SUNDAR SWAIN |
92,065 |