Type Of Transaction |
Expenditures
|
Activity Code |
44309197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,650 |
Particulars |
PAID TOWARDS CONST OF AMA GAON CHANDINI AT GUNDRIPADAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
GP FUND SARAPANCH NUAGADA |
2,147 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
Tahasildar Padmapur Royality |
2,670 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
BALARAM NAYAK HDFC 20692 |
84,933 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
Labour Cess OBOCWW Board Bhubaneswar |
900 |