Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SUJEET NAYAK, PEO TOWARDS CONST OF CC ROAD AT GOVINDPUR MAJHIPADA SCHOOL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11487330760
|
GRAM FUND |
720 |
PFMS
|
Account Type:Bank
Account No.:11487330760
|
SUJIT KUMAR NAYAK |
187,166 |
PFMS
|
Account Type:Bank
Account No.:11487330760
|
TAHASILDAR BAMRA |
6,114 |
PFMS
|
Account Type:Bank
Account No.:11487330760
|
GRAM FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11487330760
|
GRAM FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11487330760
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |