Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2021 |
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.)
|
239,300 |
Particulars |
PAID TOWARDS PEO FOR CONSTRUCTION OF KALYANMANDAP TEISIPUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30901924540
|
CFC,TEISIPUR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:30901924540
|
OB #38 OCW WELFARE BOARD BBSR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30901924540
|
CFC,TEISIPUR |
114 |
PFMS
|
Account Type:Bank
Account No.:30901924540
|
TAHASILDAR PIPILI |
163 |
PFMS
|
Account Type:Bank
Account No.:30901924540
|
ALOK KUMAR SAHOO |
231,823 |