Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS CONST OF AMA GAON CHANIDNI AT NARAYANPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
BALARAM NAYAK HDFC 20692 |
140,826 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
Tahasildar Padmapur Royality |
4,200 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
Labour Cess OBOCWW Board Bhubaneswar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:917010075355010
|
GP FUND SARAPANCH NUAGADA |
3,474 |