Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
PAID TO BHIMA KISAN, PEO TOWARDS CONST OF CAGEWAY AT DURYO HOUSE TO HARIJANPADA, RAJABASA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
800 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
BHIMA KISAN PEO RANGIATIKRA GP |
74,432 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
RANGIATIKRA GP KL GRANT |
800 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
TAHASILDAR BAMRA |
2,107 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
RANGIATIKRA GP KL GRANT |
261 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
RANGIATIKRA GP KL GRANT |
1,600 |