Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
883,142 |
Particulars |
paid to mpeo for const of drain from sardar sahi melana padia to utarasasan outlet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30637267866
|
M#47S 15TH CFC PUBASASAN GP |
2,778 |
PFMS
|
Account Type:Bank
Account No.:30637267866
|
MANAS RANJAN DASH |
826,012 |
PFMS
|
Account Type:Bank
Account No.:30637267866
|
M#47S 15TH CFC PUBASASAN GP |
17,663 |
PFMS
|
Account Type:Bank
Account No.:30637267866
|
TAHASILDAR , PIPILI |
19,027 |
PFMS
|
Account Type:Bank
Account No.:30637267866
|
O.B #38 OCW , Welfare Board , BBSR |
8,831 |
PFMS
|
Account Type:Bank
Account No.:30637267866
|
M#47S 15TH CFC PUBASASAN GP |
8,831 |