Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,499 |
Particulars |
PAID TOWARDS CONST OF DRAIN AT RAUTARANGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:048301000007532
|
Tahasildar Padmapur Royality |
943 |
PFMS
|
Account Type:Bank
Account No.:048301000007532
|
GP Fund Ac Indupur |
565 |
PFMS
|
Account Type:Bank
Account No.:048301000007532
|
Orissa Building and Other Const Worker Welfare Boa |
415 |
PFMS
|
Account Type:Bank
Account No.:048301000007532
|
Siba Prasad Dora , PEO Current Ac |
39,576 |